- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker...addressed in the defined target state solution with robust controls + Perform control current state and… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... specific details for this role. **Job Description:** **Position Title:** Finance Analyst (L9) **Business Unit:** TD Securities **Division/Region:** TD Securities USA… more
- TD Bank (New York, NY)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of...the front office and other groups globally to mitigate risk and deliver world class service to our global… more
- Citigroup (Getzville, NY)
- The Regulatory Reporting role is a senior analyst position within the CGMI Segregation Oversight team, which is responsible for executing daily controls to ... & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report)....identify challenges and issues. Support implementation of processes and controls to mitigate the risk of inaccurate… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...job is responsible for conducting auditing activities of model risk management across the company and for specific business… more
- Citigroup (Getzville, NY)
- …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... The Data Quality Analytics & Reporting Sr Analyst supports activities to ensure sound, reliable, and...Engage technology partners where needed to implement changes and control implementations + Evaluates current processes assessing them for… more
- University at Albany (Albany, NY)
- …classroom, conference room, and research lab desktops and mobile devices. The D&MC Analyst is a senior position that is key to continuous improvement ... operating systems. Additional Information: Professional Rank and Salary Grade: Senior Programmer/ Analyst , SL4; $85,000-95,000. Special Note: Visa sponsorship… more
- Molina Healthcare (Rochester, NY)
- …company. The Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of the organization and ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
- MTA (New York, NY)
- …Certification (GIAC), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information ... Cybersecurity Analyst Critical Assets & Incident Response CERT Levels...a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and… more
- JPMorgan Chase (New York, NY)
- …Finance, Home Lending. JP Morgan Wealth Management, Marketing & Communications, Control , Operations, Risk Management, & Strategy. CLDP Summer Analysts ... success - wherever it takes you. As a Summer Analyst in the Chase Leadership Development Program (CLDP), you...network consisting of a dedicated program manager, mentors, and senior leaders who are invested in your success during… more