- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr . Analyst , Fund Administration will be responsible for the ... at CIBC. The analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc assignments including new… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Sr . Finance Analyst - External Reporting** **A little bit about our team:** ... reporting deliverables and analyses. This position reports to the Senior Manager of External Reporting. **Here you'll get to:**...Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding… more
- Citigroup (New York, NY)
- …Analyst will support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The ... Governance strategy roll out and associated changes to key risk indicators and control framework. + Leading...developing and synthesizing metrics on Data Governance and/or Data Risk and Controls principles, policies, practices and… 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
- Citigroup (New York, NY)
- …Separability workstream for Citi's annual recovery and resolution plans (RRP). The M&A Sr . Lead Analyst has day-to-day project management responsibility for the ... valuation, sell-side auctions, exploratory M&A analysis and advisement of senior executives and Board of Directors and completion of...teams to ensure proper review of transactions by all control functions. + Represents the M&A team in the… more
- City of New York (New York, NY)
- …is recruiting for one (1) Computer Specialist (SW) Level II, to function as Sr . Security Access Management Analyst , who will: - Manage two domains Windows ... respond to potential security risks through real-time adaptive authentication policies, risk -based access controls , automated remediation actions, and fraud… more
- Citigroup (New York, NY)
- The Equity Capital Markets (ECM) Investment Banking Sr Analyst is an intermediate level position responsible for assisting clients in raising funds in the equity ... formation in the equity market for clients. **Responsibilities:** + Work with senior Equity Capital Markets (ECM) officers and professionals and participate in… more
- KeyBank (Buffalo, NY)
- …Summary:** Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance, oversight, and quality ... to regulatory reporting + Provide credible challenge on interpretations, compensating control , risk assessments, data quality observations, and other areas… more
- Citigroup (Getzville, NY)
- …and SEC + Ensure REG Ops procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies + Conduct data ... issues + Work closely with colleagues from Operations & Technology, Compliance, Legal, Risk & Control and business unit managers to ensure transparent and… more
- Citigroup (Queens, NY)
- …discussing findings with senior stakeholders, writing validation reports, and managing model risk on an ongoing basis + Is an enthusiastic and early adopter of ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more