- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... findings found by compliance operation team self-assessment, IT assurance quality control , or audits. * Assist in recommendations, design and implementation of… more
- JPMorgan Chase (New York, NY)
- …and the execution and implementation of processes and procedures + Carries governance accountability for coding decisions, control obligations, and measures of ... and on projects prioritized at the top level of senior management. **Job responsibilities** + Leads technology and process...leading a product as a Product Owner or Product Manager + Practical cloud native experience + Expertise in… more
- Citigroup (New York, NY)
- …controls obligations. **Position Overview** The CRA Data Analyst reports to the Group Manager of the CRA Data Analytics team. The CRA Data Analytics team establishes ... communication skills to liaise with internal and external partners, including senior management. This position will require partnering with other internal groups… more
- Intermountain Health (Albany, NY)
- …and span cross functional areas. Work collaboratively with the DTS Project Manager (if applicable) team assuring key initiatives are organized, planned, and managed. ... Ensure effective handoff from demand intake through DTS governance processes to project management. * Responsible for quality review of team projects, demand… more
- CIBC (New York, NY)
- …in the NY GCF structured credit financing business through our Insurance, Asset Manager and Hedge Fund clients + Risk manage Structured Product financing positions ... to drive revenue and balance sheet and regulatory capital returns + Back up senior CLO investment trader and perform analytics on AFS and HTM CLO portfolios +… more
- Aflac (New York, NY)
- …cash management, reconciliations, and documentation management related tasks within the existing governance and control environment. The role will also include ... for all middle and back office operational processes which primarily includes supporting senior members of the team with: funding requirements and wire processing,… more
- Broadview FCU (Albany, NY)
- …manner. + Act as subject matter expert to business owners, executive and senior leadership teams on complex sourcing matters, reporting results consistent with the ... vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for overseeing and… more
- TD Bank (New York, NY)
- …are complete + Maintains required documentation for internal audit + Demonstrates governance , control and risk management behaviors in alignment with TD ... and prepares Credit Management reporting to be distributed to senior management. **Depth & Scope:** + Reviews and investigates...materials as required + Ensures backups for monitoring and control function for the Loan/High Yield Sales and Trading… more
- Citigroup (Getzville, NY)
- …any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring + Identify ... related teams. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more