• Senior Internal Business Systems…

    Highmark Health (Albany, NY)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
    Highmark Health (07/11/25)
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  • Lead Contract Compliance Analyst

    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
    University of Rochester (08/07/25)
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  • Senior Analyst , Volcker Program Governance

    TD Bank (New York, NY)
    …and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control guidance and ... Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . +… more
    TD Bank (09/21/25)
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  • Lead Reinsurance Treaty Analyst

    Equitable (Syracuse, NY)
    Lead Reinsurance Treaty Analyst ( 250000H1 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NY-New York, UNITED ... Are you ready to join an organization that will help unlock your potential? The Lead Reinsurance Treaty Analyst is an expert in analysis for complex reinsurance… more
    Equitable (09/22/25)
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  • Lead Red Team Analyst

    Mastercard (New York, NY)
    …help people, businesses and governments realize their greatest potential._ **Title and Summary** Lead Red Team Analyst Who is Mastercard? Mastercard is a global ... possibilities for all. Overview The Mastercard Red Team is looking for a Lead -level Red Team member with multiple years of experience leading and executing offensive… more
    Mastercard (09/11/25)
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  • Resolution and Recovery Capital Forecasting…

    Citigroup (Queens, NY)
    …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... Planning / Recovery and Resolution Planning organization and across Treasury to lead various initiatives related to Citi's RRP process, including but not limited… more
    Citigroup (09/16/25)
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  • Senior Analyst , Privates Compliance

    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
    Wellington (09/24/25)
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  • Regulatory Capital Testing Analyst , Vice…

    Citigroup (Queens, NY)
    …root cause analysis on identified issues, and escalating potential problems. The Lead Analyst will also evaluate testing results to make recommendations ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...the identified issues are appropriately prioritized and remediated. The Lead Analyst will partner extensively with colleagues… more
    Citigroup (09/30/25)
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  • Performance & Incentive Analytics - Lead…

    M&T Bank (Williamsville, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... position will be responsible for streamlining ongoing activities and assuming the lead role in the assessment, planning, coordination, and implementation of defined… more
    M&T Bank (08/08/25)
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  • Senior Finance Analyst - TD Securities

    TD Bank (New York, NY)
    …where appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... of others, by sharing knowledge and experiences and leveraging best practices. + Lead , motivate and develop relationships with internal and external business… more
    TD Bank (08/19/25)
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