- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners, external auditors, and management. The position assists with the… more
- MTA (New York, NY)
- Senior Accounting Analyst Job ID: 12965 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Acct ... Process Date Posted: Sep 8, 2025 Description JOB TITLE: Senior Accounting Analyst DEPARTMENT: Fixed Assets Accounting...management and external contacts. + Strong ability to take control of assigned tasks with limited supervision. + Detail… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... will define, quantify, manage, and communicate risks, and use outcomes to inform business decisions. You will serve as the subject matter expert in technology risk… more
- CHS Inc. (Albany, NY)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... Controls team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation and… more
- MTA (New York, NY)
- Senior Accounting Analyst - General and Technical Accounting, MNR Job ID: 13000 Business Unit: MTA Headquarters Location: New York, NY, United States ... Accting Date Posted: Sep 11, 2025 Description JOB TITLE: Senior Accounting Analyst - General and Technical...and year-end Accounts Payable accrual process. + Maintain accounting control of all real estate transactions by recording and… more
- KeyBank (Albany, NY)
- …New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and managing risk ... controls within the Enterprise Technology Services business unit. This role ensures compliance with internal policies and external regulations, while maintaining… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Senior Certification Analyst Occupational Category Other Professional Careers Salary Grade 18 Bargaining ... (MWB) as to their ownership and managerial and operational control pursuant to Article 15-A, Section 314 of the...of the Statewide Certification program. S/He will partner with Business Development to assist recently certified firms to learn… more
- City of New York (New York, NY)
- …of the IT Service Management (ITSM) Manager, the Service Management and Production Control Analyst will be responsible for managing Production Control ... of work. HPD Tech works to improve effectiveness of business processes using core applications for flawless execution. HPD...is a key figure to ensure that the Production Control and IT Service Desk runs smoothly and effectively.… more
- TD Bank (New York, NY)
- …**Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... appropriate steps to address those activities and customers + Works collaboratively with business and control partners within the organization + Prepares and… more
- TD Bank (New York, NY)
- …**Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... appropriate steps to address those activities and customers + Works collaboratively with business and control partners within the organization + Prepares and… more