• Senior Finance Analyst - Governance…

    TD Bank (New City, NY)
    …**Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
    TD Bank (07/04/25)
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  • AVP, Business Risk and Control Sr. Analyst

    Citigroup (Getzville, NY)
    …controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business ... of contacts within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective… more
    Citigroup (05/07/25)
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  • Senior Anti-Bribery Compliance Analyst - US…

    Citigroup (Getzville, NY)
    …actions or enhancements to the program . + Supporting efforts in connection Internal Audit and functional regulators in Program exams and evaluations; ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies,… more
    Citigroup (06/06/25)
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  • Senior Analyst , Access Command

    DoorDash (New York, NY)
    …support experiences. About the Role We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play a ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more
    DoorDash (06/22/25)
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  • Business Risk Analyst III - Commercial Risk…

    M&T Bank (Buffalo, NY)
    …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory ... execution and reporting of the business unit's risk-based testing program . Perform control testing in accordance with M&T's First...the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate… more
    M&T Bank (06/12/25)
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  • Sr Business Information Mgmt Analyst…

    TD Bank (New York, NY)
    …architecture/ architecture blueprint and design documentation + Knowledge of program /project delivery methodologies (Risk/ Audit experience is helpful but ... Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership across a broad range of… more
    TD Bank (07/02/25)
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  • Data Governance Foundation Lead Analyst…

    Citigroup (New York, NY)
    …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program ... support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with Trading, Business Unit Managers,… more
    Citigroup (06/26/25)
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  • Lead Treasury Analyst

    Wells Fargo (New York, NY)
    …requirements. Ensure data quality and establish controlled processes. Collaborate with Internal Audit , Corporate Risk Management, and Model Governance teams, ... customers. Wells Fargo Bank NA seeks a **Lead Treasury Analyst ** in New York, NY . **Job Role and...managers to resolve issues and achieve goals. Interact with internal customers. Receive direction from leaders and exercise independent… more
    Wells Fargo (06/22/25)
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  • Senior Treasury Analyst

    IAC (New York, NY)
    …position and ad hoc reports to senior management * Ensure compliance with internal controls and audit requirements. Qualifications * Bachelor's degree in ... Job Summary The Senior Treasury Analyst will be responsible for managing the organization's...cash management relationships. * Responsible for SOX compliance with internal controls. * Assist with the oversight of P-card… more
    IAC (06/19/25)
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  • Reimbursement GME Analyst

    Catholic Health Services (Rockville Centre, NY)
    …was named Long Island's Top Workplace! Job Details The Reimbursement GME Analyst supports the administration, analysis, and financial reporting of Graduate Medical ... government reporting on training programs. Prepare IRIS reports, monthly internal reports, and work on all other reimbursement related...as assigned. Answer audits of GME programs by Medicare Audit Contractors and KPMG for New York State. Answer… more
    Catholic Health Services (05/31/25)
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