- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to the Segment...and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across all levels… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and regulatory standards,… more
- Lincoln Financial (Albany, NY)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Wells Fargo (New York, NY)
- …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... financial products and services to employees and customers. Following a successful summer analyst program, we are now looking to fill roles for the following teams… more
- City of New York (New York, NY)
- … Internal Audit, and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of… 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
- NTT DATA North America (New York, NY)
- Model Modernization Project Business/Data Analyst / Scrum Master with Domain Expertise in Model Risk & Control Processes. Location: NY (day 1 onboarding onsite - ... in office presence required 3x/week). Business Justification: Model Control , Risk and Reporting is undergoing a transformational change to support new global market… more
- Kiewit (New York, NY)
- …are purchased, invoices are received and paid, and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process ... can make a profound impact on our company culture every day! The **Finance Analyst Intern** role is focused on supporting a project in accounting and finance related… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate… more