- Citigroup (Getzville, NY)
- The Finance Accounting Lead Analyst participates is a senior level position responsible for leading efforts that ensure the completeness, accuracy and integrity ... objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis,… more
- Coinbase (Albany, NY)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- University of Rochester (Rochester, NY)
- … data + Organizes, develops and updates methodologies and SOPs for reporting data , including report specifications, data governance policies, and data ... determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity… more
- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... to business monitoring and financial analysis for escalation to all levels of senior management, as well as multiple M&T Bank committees and boards within the… more
- Citigroup (Getzville, NY)
- …inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and updated when required. + Assess controls appropriately ... effective controls and monitoring tools. + Maintain exceptional attention to detail and data integrity in control documentation, data analysis, and record entry… more
- Citigroup (Getzville, NY)
- …written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills + Ability to ... Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time… more
- Citigroup (Getzville, NY)
- …for the NAM Swap/Security-based Swap Trade Reporting, along with the ongoing governance , oversight of reporting obligations and associated controls. This role will ... Exceptions across various reporting jurisdictions. Drives remediation of exceptions and data quality enhancements in ensuring accurate, complete, and timely trade… more
- PSEG Long Island (Bethpage, NY)
- …+ Manage activities and documentation completion for compliance for self-certifications, data submissions and event reporting. + Manage remediation: Track, report, ... technology field. + 4 or more years of experience in governance , compliance, auditing activities. + Demonstrated knowledge of Information Technology principles… more
- Broadview FCU (Albany, NY)
- …to successfully navigate through ambiguities/difficult obstacles through facts & data , evaluation of alternatives, and superior communications to lead cross-business ... manner. + Act as subject matter expert to business owners, executive and senior leadership teams on complex sourcing matters, reporting results consistent with the… more
- Neuberger Berman (New York, NY)
- …-driven initiatives that improve business outcomes; lead cross-functional execution. + Partner with Data Governance and Operations to design enterprise data ... Senior Product Manager to lead the Enterprise Data Management (EDM) User Success & Enablement team-a firmwide...Agile frameworks and iterative delivery practices. + Experience with data quality governance , metadata standards, and tools… more