- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
- Citigroup (Queens, NY)
- …and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Appropriately ... + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
- Deloitte (Rochester, NY)
- …innovation. Recruiting for this role ends on 11/26/2025. Work you'll do As a Lead Cloud Security Analyst , you are an advanced individual contributor pivotal to ... needs. Key Responsibilities Technical Leadership & Advanced Execution + Lead Embedded Collaboration:Drive the flexible embedding of security and infrastructure… 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 ... Data & Analytics team is seeking a highly skilled Lead Business Analytics & Reporting Analyst to...the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Citigroup (Queens, NY)
- …Model Risk Management System (MRMS). We are seeking a **Product Management Lead Analyst Vice President** with demonstrated ownership capabilities, strong product ... actionable project plans, identifying opportunities for streamlining, automation, and enhanced controls . + Collaborate closely with internal stakeholders across… more
- Fox Rothschild LLP (New York, NY)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... and compliance of data assets across the organization. The Lead Analyst will serve as a subject...identified, preserved, and tracked throughout Litigation Hold lifecycle. + Lead internal data collections in response to… more
- Nuveen Investments (New York, NY)
- …This term could be extended based on company business needs. **CW-Cyber Security Analyst III** The Sr. Info Security Analyst drafts, communicates, implements, ... enforces and monitors the organization's security controls to protect technology assets from intentional or inadvertent modification, disclosure or destruction.… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process...other Operational Risk Management (ORM) teams as necessary + Lead with a digital mindset and deliver the world's… more
- Wellington (New York, NY)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... on information controls . As Wellington is expanding the asset classes, products...a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist… more
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