- Citigroup (New York, NY)
- …management, governance and communications processes, and its risk and controls framework. As such, this role requires a comprehensive understanding of multiple ... efficiently manage Citi's regulatory reporting and exam management responsibilities and controls obligations. **Position Overview** The CRA Data Analyst reports to… more
- Aflac (New York, NY)
- …cash management, reconciliations, and documentation management related tasks within the existing governance and control environment. The role will also include ... external managers to address and resolve issues. . Assist primary relationship manager with external service providers and/or external managers involved in servicing… more
- Bank of America (New York, NY)
- …and policies. **LOB Description:** As part of the Americas Equity Trade Control team, the candidate will be responsible for providing operational trade support ... Markets Operations to influence front to back operational processes, improve controls and drive change. **Responsibilities:** + Performs set-up and maintenance of… more
- TD Bank (New York, NY)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- PSEG Long Island (Bethpage, NY)
- …Operations support specialist performs his engineering resource collaborates with Cyber Governance & risk to integrate technical data protection mechanisms. This ... security best practices and organizational objectives are aligned and implements a controls to continuous monitor and improve elements such as data classification,… more
- Citigroup (Getzville, NY)
- …management apprised of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will prepare written ... on project work plans. + Work with Management on governance and the facilitation of the execution of the...and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- CDM Smith (Buffalo, NY)
- …corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with the ability ... * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial performance and… more
- MTA (New York, NY)
- …HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 Broadway New York, NY 10004 HOURS OF ... compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes in… more
- Cardinal Health (Albany, NY)
- …our Cloud Platform team, you'll help design, orchestration, optimization, and governance of our serverless infrastructure, leveraging GitOps, infrastructure as code, ... and GitOps tools (eg, ArgoCD, Flux). - Implement security controls (eg, Pod Security Admission, Secrets Management with GCP...(eg, Pod Security Admission, Secrets Management with GCP Secret Manager ) and ensure compliance with HIPAA, SOX and other… more