- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... other related duties as assigned. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory...May function as Supervisor for one to two Risk Analyst I or II level employees **Education and Experience… more
- M&T Bank (Buffalo, NY)
- …to provide meaningful insights and professionally communicate those insights to senior management. + Drive continuous improvement of existing processes, develop new ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... will be expected to be available whenever required to address any audit , program compliance , fiscal integrity, quality assurance or programmatic… more
- Highmark Health (Buffalo, NY)
- …stakeholders within task-based budgets.Collaborates with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the enterprise ... or related field **EXPERIENCE** **Required** + 1 year in Audit and Compliance To Include: + 1...Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team). + Strong relationship… more
- University of Rochester (Rochester, NY)
- …meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related ... compliance standards. + **Risk Mitigation** : Identify, assess, and address compliance risks, providing recommendations to senior management to mitigate… more
- PSEG Long Island (Bethpage, NY)
- …requirements for which IT is accountable or responsible, and monitor and report compliance . * Facilitate and coordinate NERC CIP audit preparation plans, ... is a direct report to the Technology Group Product Manager. The NERC Compliance Specialist is responsible for ensuring compliance with NERC CIP (Critical… more
- Citigroup (Queens, NY)
- …and NSFR balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures ... Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on conducting rule-based… more
- City of New York (New York, NY)
- …FEMA Revenue Analysis UNIT: Revenue Accountability and Reporting JOB TITLE: One (1) Senior Analyst /Supervising Analyst CONTROL CODE: BAW-25-11 SUMMARY: The ... position. Applications submitted without a cover letter will not be considered. Senior Analyst ($86,995+): Bachelor's degree in Business, Finance, Economics,… more
- Santander US (New York, NY)
- Information Security Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services ... Want to Talk to You!** **The Difference You Make** : The Sr . Specialist, Information Security develops and implements information security standards and procedures.… more
- Coinbase (Albany, NY)
- …SQL, or R for Risk analytics and data extraction. Gemini Bot creation. * * Audit , Compliance Background:* Experience in collaborating with audit , ... Coinbase is seeking a highly motivated and skilled ERM Analyst with 2+ years of data analytics experience. The...sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive… more