• Senior Analyst - IT Auditor

    Lincoln Financial (Albany, NY)
    …development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, ... assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct end to end audit… more
    Lincoln Financial (08/28/25)
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  • Performance & Incentive Analytics - Lead…

    M&T Bank (Williamsville, NY)
    …business. + Take a lead role in supporting departmental audits including user recerts, compliance testing . + Manage the planning, testing , and implementation ... of new projects, systems, products and regulatory changes impacting the unit (dept). + Act as...compliance /operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that… more
    M&T Bank (08/08/25)
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  • CAM Analyst I

    M&T Bank (Getzville, NY)
    …areas of CAM to maintain their currency. + Support user certifications and compliance testing for CAM; obtain documentation necessary for departmental audits. + ... Participate in planning, testing and implementing new projects, systems, products and regulatory changes impacting assigned CAM team(s). + Assist with providing… more
    M&T Bank (09/26/25)
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  • Banking Services Analyst II (Enterprise…

    M&T Bank (Amherst, NY)
    …Services to maintain their currency. + Support audits, user certification and compliance testing for Treasury Management Services. + Lead and participate ... in planning, testing and implementing new projects, systems, products and regulatory changes impacting assigned Treasury Management Services team(s). + Assist… more
    M&T Bank (09/15/25)
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  • Treasury Operations Analyst II - Treasury…

    M&T Bank (Amherst, NY)
    …Treasury Operations to maintain their currency. + Support audits, user certification and compliance testing for Treasury Operations. + Lead and participate in ... planning, testing and implementing new projects, systems, products and regulatory changes impacting assigned Treasury Operations team(s). + Assist with technical… more
    M&T Bank (09/14/25)
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  • Financial Analyst

    American Express (NY)
    …accruals + Maintain Treasury Management System ("TMS") static data and manage product testing and system configuration + Support regulatory filings for FR Y9C ... report, and provide market commentary + Ensure controls & compliance with prevailing policies & procedures such as SOX,...Qualifications** + CPA/CA certification a plus + Experience in SEC/ Regulatory reporting for Tier 1 / 2 Financial Institutions… more
    American Express (09/26/25)
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  • Business Analytics & Reporting Analyst I

    M&T Bank (Getzville, NY)
    …applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports belonging ... documentation necessary for departmental audits. + Participate in the planning, testing , and implementation of new projects, systems, products, and regulatory… more
    M&T Bank (08/20/25)
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  • Systems Analyst (Consumer Lending Systems)…

    M&T Bank (Buffalo, NY)
    …including currency of documentation requirements for assigned projects, as well as regulatory and compliance requirements. + Understand and adhere to the ... verifying changes work as expected. Ensure issues arising from testing or implementation are escalated and resolved appropriately in...Company's risk and regulatory standards, policies and controls in accordance with the… more
    M&T Bank (08/16/25)
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  • Cash Flow Analyst

    Fujifilm (Albany, NY)
    …external audit requirements as needed + Adheres to the Company's quality and regulatory compliance requirements, without exception, and ensures that all job ... in-vitro diagnostics. But we don't stop at healthcare; our Non-Destructive Testing (NDT) team harnesses advanced radiography solutions to keep transportation… more
    Fujifilm (09/24/25)
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  • Software Engineer - Prime Finance P&L Platform…

    Citigroup (New York, NY)
    …Proactively assess and manage technical risks, demonstrating a strong commitment to regulatory compliance , ethical judgment, and transparent reporting of control ... software development lifecycle, from analysis and design through construction, testing , and implementation, ensuring timely and high-quality project delivery.… more
    Citigroup (10/02/25)
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