• Operational Risk Senior Analyst (Hybrid)

    Citigroup (Getzville, NY)
    …and information management across Citibank products; facilitating data-quality and controls for other teams and managers. + Centrally acquire all data related ... to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks.... operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are… more
    Citigroup (04/10/25)
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  • Senior Manager, Data Scientist

    Scotiabank (New York, NY)
    …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Senior Manager will assist in developing...tools or methodologies to review, design and/or implement IT internal controls . + Actively pursues effective and… more
    Scotiabank (05/07/25)
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  • AVP, Finance Accounting Senior Analyst

    Citigroup (Getzville, NY)
    …alternatives and balancing potentially conflicting situations using multiple sources of information . Requires good analytical skills in order to filter, prioritize ... of the individual. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to...on Citi reporting tools. + Review and examine key controls for accounting process within the process handled. +… more
    Citigroup (05/08/25)
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  • Senior Accountant

    Air Company (Brooklyn, NY)
    …other roles This position requires access to technology , software and other information that is subject to governmental access control restrictions, due to ... to Mosaic and enhance existing FP&A, accounting, and financial close processes. + Internal Controls & Compliance: Maintain compliance with GAAP and internal… more
    Air Company (04/02/25)
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  • IT Auditor

    Touro University (New York, NY)
    …+ Help identify performance improvement opportunities for assigned clients + Assess the Information Technology (IT) control environment to perform IT audits ... Overview The IT Auditor will be responsible for performing information technology , information security, operational compliance audits, and handling special… more
    Touro University (04/24/25)
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  • WIAM Team Lead - Monitoring & Logging

    M&T Bank (Buffalo, NY)
    …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (04/18/25)
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  • Director, Data Quality Sr Group Manager-C15

    Citigroup (New York, NY)
    …Data and Tech transformation Management data strategy; Create and deliver technology implementation roadmaps, ensuring that both business and regulatory requirements ... RBCMs. **Role Overview** Sitting within the ERM Data & Technology Group within Data Risk Management, the ERM Data...building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The… more
    Citigroup (04/25/25)
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  • Manager, IT Audit (Hybrid - Flexible Options)

    Broadridge Financial Solutions (Edgewood, NY)
    … internal controls . + Employ expertise in the evaluation of internal and external technology policies, standards, procedures, and guidelines for multiple ... and services to identify and assess key risks and controls and develop effective test plans for senior management;...years of experience in one of the following areas: internal audit, technology risk management, information… more
    Broadridge Financial Solutions (04/30/25)
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  • Cloud Risk Oversight Analyst

    US Bank (New York, NY)
    …Management Framework. This position is responsible for providing oversight and challenge to information technology and security activities, with a focus on those ... of applicable experience **Preferred Skills/Experience** + Five or more years of information technology experience required. Desired experience should include a… more
    US Bank (05/13/25)
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  • High Power Circuit Design Engineer

    BAE Systems (Endicott, NY)
    …experience looking for the next step to grow your career? Do you want to design technology leading products that really matter and be a part of a cause greater than ... yourself? The Controls and Avionics Solutions (CAS) business is experiencing unprecedented...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
    BAE Systems (04/04/25)
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