- City of New York (New York, NY)
- … objectives are met on schedule. - Supervise the preparation and quality review of audit workpapers, including analyses, memos, reports, and findings ... City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of...updates, to senior management and agency executives. ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree from… more
- MUFG (New York, NY)
- …year, proposing changes as appropriate and addressing any challenges that might impact audit delivery timelines and/or timely review of workpapers + Maintain ... in accordance with the COSO Framework and Sarbanes-Oxley Act, including generation and evaluation of audit work papers + Supervising team deliverables, including… more
- City National Bank (New York, NY)
- …for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges of internal ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...auditors, regulators and external parties. This requires routinely performing review and challenge reviews against 1LOD testing practices specific… more
- City of New York (New York, NY)
- …FOR THIS POSITION, CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF STAFF ANALYST OR BE REACHABLE ON THE CIVIL SERVICE LIST OR ELIGIBLE UNDER THE 55-A ... track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain all necessary supporting… more
- City of New York (New York, NY)
- …PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF ASSOCIATE STAFF ANALYST . The Administration for Children's Services (ACS) protects and promotes the safety ... and Budget, etc.) on HR processes and staffing priorities/risks. The Contract Analyst will be responsible for performing the following duties, but not limited… more
- Carrington (Albany, NY)
- …Pay range for this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents ... manner and report any anomalies. + Conduct first level review and evaluation of various vendor compliance...IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit… more
- City of New York (New York, NY)
- …THIS POSITION CANDIDATE MUST BE SERVINING PERMANENTLY WITHIN CITY AGENCIES IN THE STAFF ANALYST TITLE * The mission of the New York Police Department is to enhance ... and by pioneering strategic innovation. The Human Resources Division, Audit & Compliance Unit seeks a qualified candidate to...as well as staff, to troubleshoot compliance matters. - Review and analyze DCAS policies for NYPD employees (uniform… more
- TD Bank (New York, NY)
- …Accounting designation preferred Customer Accountabilities: + Conducts regular, ongoing analysis, evaluation and review of business performance and initiatives ... details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA (New York)… more
- Wellington (New York, NY)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... in Boston, New York and Chicago. The Senior Compliance Analyst will be a member of the Private Investments...with internal information barrier protocols + Contribute to the evaluation of potential MNPI and implement appropriate controls in… more
- Cardinal Health (Albany, NY)
- …the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by working ... robust security practices are integrated across applications and operations. The analyst is responsible for developing and implementing mitigation strategies and… more