- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- Broadview FCU (Albany, NY)
- …vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive ... solicitations as well as sample RFP content. + Perform quality control on all sourcing requests to assure consistency with our established guidelines while… more
- TD Bank (New York, NY)
- …processes** **Coaches I mentors other team members as appropriate** **Demonstrates governance , control and risk management behaviors in alignment with ... systems** **Advanced programming skills (C++, Python, Excel) and source code version control (such as GIT)** **The VP Technology Solutions TDB understands business… more
- Oracle (Albany, NY)
- …infrastructure: to create an infrastructure that matches and surpasses the performance, control and governance of enterprise datacenters, while delivering the ... and cost benefits of a public cloud with the predictability and control of an on-premises environment. \#LI-MS1 Disclaimer: **Certain US customer or client-facing… more
- Oracle (Albany, NY)
- …jobs, query optimization, and managing clusters. Experience with role-based access control , data governance , and encryption Cluster administration using Ambari ... and troubleshooting across the Cloudera stack. Real-time processing using Kafka, Flink. AI/ML workflow support, including OCI Gen AI services and integration of agentic pipelines. Working knowledge of cloud services, networking, system-level security, and… more
- KeyBank (Amherst, NY)
- …for compliance and risk mitigation. + Understand enterprise risk frameworks and governance . + Create dashboards and reports for management. + Present findings ... requirements impacting risk processes. + Recommend enhancements to risk and control processes. **Core Competencies** + All KeyBank employees are expected to… more
- M&T Bank (Buffalo, NY)
- …ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise and guidance ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Oracle (Albany, NY)
- …one of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale, ... elasticity, and cost benefits of public clouds, OCI supports diverse workloads and serves as the foundational layer for Oracle's Autonomous Database, as well as platform and application services. **Key Responsibilities:** Financial Planning: Support… more
- University of Rochester (Brighton, NY)
- …classifications, database and spreadsheets for the system build and change control . + Adheres to organizational policies and procedures. + Builds relationships ... the team, including precepting other staff. + Works collaboratively with operational governance groups or similar customer representatives to improve the system. +… more
- Neuberger Berman (New York, NY)
- …with Product Development, Operations, CIO, and COO teams to ensure robust governance and seamless execution. **Position Overview:** This role will develop, maintain, ... Own the library of client agreements, and related artifacts; drive version control , accuracy, and timely updates + Coordinate readiness activities across Product… more