• Accounting Senior

    Norstella (Albany, NY)
    …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
    Norstella (09/16/25)
    - Related Jobs

  • Senior Product Security Architect

    GE Vernova (Schenectady, NY)
    **Job Description Summary** GE Vernova is seeking a highly skilled and experienced Senior Cyber Security Architect to join the Product Security team, focusing on the ... processes, to discovery design flaws, vulnerabilities, weaknesses, and missing security controls and support the secure implementation of security features. + Lead… more
    GE Vernova (08/08/25)
    - Related Jobs

  • Data Metrics Compliance Risk Management…

    Citigroup (Getzville, NY)
    …and reporting control issues with transparency. + Keeping abreast of internal policy changes, issues and data concerns, and industry best practices related to ... Serves as a senior vice president of Compliance Data Risk Oversight...oversight and monitoring of data compliance risks. Analyze the controls , issues, data concerns and the status of associated… more
    Citigroup (09/13/25)
    - Related Jobs

  • Senior Group Risk Analyst, (US) RCSA…

    TD Bank (New York, NY)
    …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager** provides a broad range of research,… more
    TD Bank (09/21/25)
    - Related Jobs

  • Data Risk Officer, Risk Appetite Planning, Metrics…

    Citigroup (Getzville, NY)
    …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... (eg, contributing to challenges of specific risk appetite metrics) to meet internal commitments, leveraging the hub-and-spoke model. + Participate in internal … more
    Citigroup (09/04/25)
    - Related Jobs

  • Asset Servicing Senior Manager

    Citigroup (Getzville, NY)
    …and delivering solutions while collaborating with multiple stakeholders. + Be a senior escalation contact for internal and external stakeholders. Understand the ... of internal and external regulatory reports. + Manage effective communications with internal and external stakeholders, acting as the senior point of contact… more
    Citigroup (08/28/25)
    - Related Jobs

  • Audit Manager - Internal Audit - Model Risk

    Citigroup (New York, NY)
    …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is… more
    Citigroup (08/28/25)
    - Related Jobs

  • Senior Strategic Initiatives Manager

    M&T Bank (Buffalo, NY)
    …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... managing a portfolio of initiatives. Works closely with the senior managers within the Bank to lead critical projects...and reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (09/19/25)
    - Related Jobs

  • Compliance Product Markets Equities Generalist…

    Citigroup (New York, NY)
    Serves as a function/business/product compliance risk officer as a ** Senior Vice President for Equities Independent Compliance Risk Management (ICRM)** responsible ... for establishing internal strategies, policies, procedures, processes, and programs to prevent...the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
    Citigroup (08/21/25)
    - Related Jobs

  • Internal Audit Compliance Controller

    Fedcap (New York, NY)
    …proper accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and ... groups, test internal controls , assist with remediation and implementing...procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational… more
    Fedcap (10/01/25)
    - Related Jobs