- M&T Bank (Amherst, NY)
- …program initiatives related to procurement activities with keen focus on governance , risk management, performance reporting and issue monitoring. Manages planning, ... 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
- Highmark Health (Albany, NY)
- …serves as the strategic lead for M&A cybersecurity integration, driving governance and assurance across multiple concurrent acquisitions. This role establishes and ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- CVS Health (Albany, NY)
- …cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + ... and automation opportunities. + Collaborate across peers to ensure governance process is effective and repeatable. This is a...(Six Sigma, Scrum, Kanban, SAFE, ADLC, etc.) + Financial Analyst or Financial Systems Analyst + Direct… more
- JPMorgan Chase (Brooklyn, NY)
- …solutions + Perform advanced ad-hoc analyses using operational risk data + Support governance and control documentation for capital and stress testing + ... innovation, quality, and continuous improvement. As a Capital and Stress Testing Analyst in the Firmwide Operational Risk team, you help us deliver high-quality… more
- Iron Mountain (Albany, NY)
- …so, let's start the conversation. A Commercial Project Controller or a project controller analyst works to monitor, coordinate, and control a project from start ... and billings to clients + Contribute as SME to the development of governance , processes, and training materials. + .Identify and evaluate potential changes and… more
- Citigroup (Getzville, NY)
- …Data Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Drive data ... The Data Quality Senior Lead Analyst is accountable for the management and execution...conduct and business practices, and escalating managing and reporting control issues with transparency **Qualifications:** + 10+ years of… more
- Citigroup (New York, NY)
- …Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, ... The Quantitative Analyst is a seasoned professional role. Applies in-depth...good governance and supervision, expense discipline and ethics + Appropriately… more
- M&T Bank (Buffalo, NY)
- …Audit, and Governance teams to ensure IAM services meet internal control standards and external regulatory requirements + Participate in agile ceremonies and ... Serve as the voice of internal customers and stakeholders, including Cybersecurity, Governance , HR, Technology, and Application teams, to ensure IAM solutions meet… more
- MUFG (New York, NY)
- …crimes (eg, violations of sanctions and Office of Foreign Assets Control , or OFAC, regulations); fraud; Core-Compliance (privacy, etc.); government and industry ... (transactions); Market Abuse Regulation (EU); and sustainability, including Environmental, Social & Governance , or ESG **WORK EXPERIENCE:** * 10 years of Internal or… more