- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas: assisting in… more
- Citigroup (New York, NY)
- …against Data Policy and Regulatory requirements. The Data Governance Lead Analyst will support the operationalization the Enterprise Data Governance Strategy, and/or ... Data Risk and Control Framework and Data Risk Taxonomy. The focus of...Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other… more
- Compass Group, North America (New York, NY)
- …while maintaining and managing business processes to ensure efficient accounting and internal control . + BA/BS in Accounting, Finance or Business Administration. ... career where you can flourish. Job Summary The Financial Analyst will be responsible for assessing the financial performance...of the account, assists with all the accounting and control functions at the account including all revenue and… more
- TD Bank (New York, NY)
- …development, management, and oversight of procedures ensuring proper governance and control in accordance with Enterprise policies and standards. **Job Summary:** ... The Senior Business Management Analyst provides specialized business management guidance and support for a functional area and implement policies/processes and/or… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** This role will work as a Business Systems Analyst IV supporting both SAP Products (Concur, Ariba, Fieldglass) and Tririga within our corporate services… more
- Amazon (New York, NY)
- …and reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls, identify gaps in the control process, and design ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: New York, NY Multiple Positions Available: Gather and analyze qualitative and… more
- 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
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... trust and resilience. As a Lead Cyber Incident Response Analyst , you'll be at the forefront of defending a...Gain:** + **Career Growth:** M&T is deeply committed to internal mobility and professional development, offering access to leadership… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... a clear explanation of key drivers for changes in risk profile to meet internal and external regulatory guidance. + Partner with business lines and Treasury team… more
- Citigroup (Getzville, NY)
- The Securities & Derivatives Associate Analyst is a developing professional role. This role identifies policy and applies specialty knowledge in monitoring and ... track and being met + Meet or exceed departmental control and performance standards + Prepare, analyze, and respond...unique and dynamic situations; draws on diverse range of internal and external sources + Self-reliant, good problem solver,… more