- Mizuho Corporate Bank (New York, NY)
- …needs of data consumers, managing data quality assessments and remediation with source systems , expressing the data model and data definitions for the data elements ... are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be… more
- M&T Bank (Buffalo, NY)
- …domains. This role requires deep knowledge of data governance, data quality, financial systems , and technology risk to assess associated risks and controls ... industry best practices** in data governance, data privacy, cloud technology, and finance systems , and advise audit teams on emerging risks. + **Participate in and… more
- Bank of America (New York, NY)
- …technology to ensure the timely and accurate operation of risk models and reporting systems . Implement effective risk controls of our data processes and ... systems . Participate in user acceptance testing of data control processes. Work with other groups as needed, including Middle Office, Sales and Trading,… more
- City of New York (New York, NY)
- …in the installation, maintenance and repair of electronic instrumentation and control systems , including microprocessors, and electrical and pneumatic ... on electrical, electronic, mechanical, pneumatic and telemetric, instrumentation and controls and communication equipment in BWSO Facilities. The selected...instrumentation and control systems ; or (2) Graduation from a… more
- City National Bank (New York, NY)
- …the management of risks arising from City National Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud ... and Payment Systems , the Fraud Manager II will contribute to the...assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk… more
- University of Rochester (Rochester, NY)
- …tests, troubleshoots and maintains building automation controls panels, associated control equipment and systems , computerized systems and communication ... and standards. Performs required preventive maintenance on building automation control equipment. SUPERVISION AND DIRECTION RECEIVED: Under general supervision of… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- TD Bank (New York, NY)
- …Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned businesses, and operational units across ... to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. The… more
- Scotiabank (New York, NY)
- …their team to deepen client relationships and leverage broader Bank relationships, systems , and knowledge; + Lead self-identification of control gap activities ... Risk, contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives. Providing supervisory… more