• Principal Quality Policy and Strategy…

    Northrop Grumman (Buffalo, NY)
    …meet common objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + ... _Performs process audits throughout the program life cycle to ensure a robust Quality Management...documented procedures and/or AS9100/ISO 9001_ + _Experience in developing audit plans and writing nonconformance and audit … more
    Northrop Grumman (06/25/25)
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  • Financial Analyst

    St. John Fisher University (Rochester, NY)
    …a robust living and learning community and a successful intercollegiate athletics program . Fisher is a community where all are welcome, regardless of religious ... the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires… more
    St. John Fisher University (04/10/25)
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  • Compliance Analyst III (Remote US)

    WM (Albany, NY)
    …review checklists. Maintains department metrics for assigned clients and audits. Analyzes audit results to support accuracy and completeness of audit results, ... and support to lesser experienced members of assigned department as well as internal and external customers as needed. + Maintains Bid Approval Matrix (BAM) forms… more
    WM (07/02/25)
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  • Sr. Analyst , IT Security Risk Assessment…

    Lincoln Financial (Albany, NY)
    …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
    Lincoln Financial (06/04/25)
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  • GRC Compliance Analyst

    PSEG Long Island (Bethpage, NY)
    …dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
    PSEG Long Island (07/02/25)
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  • Lead Analyst - Technical PM Identity…

    Molina Healthcare (NY)
    …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...capabilities, workflow, and scheduling limitations to determine if requested program or program change is possible within… more
    Molina Healthcare (06/25/25)
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  • Data Analyst I

    University of Rochester (Rochester, NY)
    …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods ... detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with...groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the… more
    University of Rochester (06/16/25)
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  • Regulatory Affairs Analyst

    M&T Bank (Buffalo, NY)
    …agendas, meeting materials, and notes). + Support continuous monitoring information program by providing materials to regulatory agencies, following up with ... internal parties and related duties as warranted. + Maintain...of 2 years' related experience Experience in financial reporting, audit , or similar field. Proficiency with Microsoft Office suite… more
    M&T Bank (05/28/25)
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  • Structured Finance Group - Analyst…

    SMBC (New York, NY)
    …and liquidity management + Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure accurate daily and monthly ... position will be responsible for supporting the Asset Backed Commercial Paper program ("ABCP") conduit management platform, including conduit funding, program … more
    SMBC (04/26/25)
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  • Regulatory Reporting Lead Analyst , VP…

    Citigroup (Getzville, NY)
    …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/Control, Operations & Technology,… more
    Citigroup (06/03/25)
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