- City of New York (New York, NY)
- …Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: AIA-25-01 SUMMARY: The Mayor's ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst / Supervising … more
- City National Bank (New York, NY)
- …including investment guidelines, regulatory liquidity and derivative rules. * Interacting with internal control teams (2LoD and 3LoD) and regulators (OCC, SEC). ... *INVESTMENT RISK SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The Investment Risk...portfolio managers, product strategists, investment consultants, and 2LoD CNB control teams (Risk, Audit, Compliance ) and communicate… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! **Overview** As a valuable team member in the Internal Control group, employee will contribute to the success of the SBUS ... process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will...control owners to confirm accuracy and performance of controls . + Update and document key controls … more
- Citigroup (Getzville, NY)
- …in nature. The individual is responsible for the End-to-End Execution of GRA Processes & Controls and compliance with the GRA Standard and MCAs. This role also ... The Finance Accounting Sr. Analyst is a seasoned professional role. Applies in-depth...of the individual. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to… more
- TD Bank (New York, NY)
- … research, evaluation, operational, reporting and/or analytical support in oversight and control function to internal ( Compliance ) partners, in a ... which is outlined in the general description below.** **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research,… more
- Citigroup (New York, NY)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness… more
- TD Bank (New York, NY)
- …in one or more areas of technology and cyber risk management principles, internal control concepts, information security controls , and industry frameworks. ... required) in meeting the applicable TD technology and security controls to address audit and regulatory compliance ...Support TDS TS teams in the enterprise risk and control processes (eg technology and cyber risk assessments, … more
- Citigroup (New York, NY)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design...of 6-10 years of experience in operational risk management, compliance , audit, or other control -related functions in… more
- Albany Medical Center (Albany, NY)
- …audit prescription claims and report findings while making recommendations for program compliance improvement. The 340B Analyst will develop and maintain ... metrics and controls for all Albany Med pharmacy sites. The analyst will manage, monitor and report on key business activities including contract pricing… more
- News Corp (New York, NY)
- **Job Description :** **Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** The ... Governance, Risk and Compliance (GRC) Analyst will have a strong...role** + Support the assessment of defined cyber security controls to identify compliance with cyber security… more