• Data Management Subject Matter Expert (SME) - Lead

    Mizuho Corporate Bank (New York, NY)
    …data quality, metadata management, and data architecture-ensuring alignment with internal policies, regulatory expectations (eg, BCBS 239, GDPR, CCPA), and ... will focus on evaluating the adequacy and effectiveness of first line controls and risk identification, providing credible challenge, monitoring key risk metrics,… more
    Mizuho Corporate Bank (03/19/25)
    - Related Jobs

  • Lead Operator - Offensive Security

    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 (04/29/25)
    - Related Jobs

  • Business Unit Manager - SVP

    Citigroup (New York, NY)
    …+ Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage financial control by applying a ... the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and… more
    Citigroup (04/23/25)
    - Related Jobs

  • Trust Compliance Associate (Financial Services…

    New York State Civil Service (Albany, NY)
    …Science, Criminal Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health ... and best practices.* Cybersecurity laws, regulations, and issues.* Governance and internal controls .* Financial analysis.* Accounting.* The use of blockchain… more
    New York State Civil Service (03/07/25)
    - Related Jobs

  • Virtual Currency Senior Analyst (Financial…

    New York State Civil Service (Albany, NY)
    …Science, Criminal Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health ... regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of… more
    New York State Civil Service (03/04/25)
    - Related Jobs

  • Sr. Auditor - SOX Compliance

    Insight Global (New York, NY)
    …Responsibilities include leading and performing reviews of internal controls , conducting high-quality SOX audits, reporting control deficiencies, ... with various internal stakeholders, and conducting SOX IT general controls and application controls testing (including access security, change management,… more
    Insight Global (05/14/25)
    - Related Jobs

  • Director of Quality

    BAE Systems (Endicott, NY)
    **Job Description** What is it like working for the innovative Controls and Avionics Solutions (CAS) business area that delivers a variety products to our military, ... reporting to the Sr. Director of Quality of the Controls and Avionics Solutions (CAS) Business Area. This onsite...business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to… more
    BAE Systems (04/23/25)
    - Related Jobs

  • Power Electronics Systems Engineer

    BAE Systems (Endicott, NY)
    …leadership and mentoring. + Ability to develop strategic roadmaps for both technology and business **Pay Information ** Full-Time Salary Range: $105254 - ... to grow your career? Do you want to design technology leading products that really matter and be a...a part of a cause greater than yourself? The Controls and Avionics Solutions (CAS) and Power and Propulsion… more
    BAE Systems (04/04/25)
    - Related Jobs

  • AVP - Regulatory Reporting Sr. Analyst - C12

    Citigroup (Getzville, NY)
    …for NAM regulations, including: CFTC, CAD, and SEC + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory ... completed accurately and on time + Monitor daily reporting controls ; identify and provide transparency into reporting issues whilst...issues + Work closely with colleagues from Operations & Technology , Compliance, Legal, Risk & Control and… more
    Citigroup (04/22/25)
    - Related Jobs

  • Senior Audit Manager - Corporate Functions

    US Bank (New York, NY)
    …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data, etc.) to... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
    US Bank (05/09/25)
    - Related Jobs