• Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
    University of Rochester (08/07/25)
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  • Vice President, Cross-Disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …and escalating, managing and reporting control issues with transparency. + Assist senior Issuer Services management in gathering data and information for ... enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators. + Appropriately assess risk when business… more
    Citigroup (09/16/25)
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  • Financial Analyst IV - Controller…

    M&T Bank (Buffalo, NY)
    …more complex financial, tax and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; ... adherence to internal controls while ensuring the quality of data being reported. **Primary Responsibilities:** + Allocates work as a team leader; trains and… more
    M&T Bank (10/17/25)
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  • Financial Analyst II - Regulatory Reporting…

    M&T Bank (Buffalo, NY)
    …research, prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested ... parties; adherence to internal controls while ensuring the quality of data being reported. **Primary Responsibilities:** + Provides cross training/support to new… more
    M&T Bank (10/11/25)
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  • KYC Operations Lead Analyst

    Citigroup (Florence, KY)
    …in partnership with multiple functions such as Compliance, Operations, Technology, Risk, Audit , and multiple stakeholders at all levels of management. This team is ... to AML and Sanctions Compliance as well as Cards Business, Internal Audit , and operations teams. Responsibilities: + Dimension all Financial Crimes identified issues… more
    Citigroup (10/08/25)
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  • Finance Global Reporting & Analytics (GRA) Lead…

    Citigroup (New York, NY)
    …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to ... and analysis of potential control gaps and operational risks across Citi, leveraging data analysis to assess impact. + Support key stakeholders to develop corrective… more
    Citigroup (08/29/25)
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  • Financial Analyst Sr - UNCH Operational…

    UNC Health Care (Chapel Hill, NC)
    …and organize data to prepare reports and financial documentation, analyze and audit data . **Job Details** Legal Employer: STATE Entity: UNC Medical Center ... procedures. 2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to ...data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. 5. Prepares… more
    UNC Health Care (09/20/25)
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  • Financial Analyst I - Scenario Design Team…

    M&T Bank (Buffalo, NY)
    …solving, processing, and analysis supporting review of macroeconomic conditions to provide senior management with economic trend data and recommendations for use ... research and analysis projects supporting the compilation of reporting/recommendations to senior management that will eventually be used to inform financial… more
    M&T Bank (10/04/25)
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  • GRC Compliance Analyst

    PSEG Long Island (Bethpage, NY)
    …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
    PSEG Long Island (10/01/25)
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  • Sr. Analyst , Risk Management

    Raymond James Financial, Inc. (Southfield, MI)
    …matters across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, ... is needed to deliver credible risk support to the assigned area's senior leaders and management team. Excellent (written and verbal) communication, collaboration,… more
    Raymond James Financial, Inc. (09/30/25)
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