• Model Risk Management Product Lead Analyst…

    Citigroup (Queens, NY)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... oversight of models used across the firm to manage risk and inform key business decisions. The System Strategy and Oversight (SSO) team within MRM is responsible for… more
    Citigroup (09/06/25)
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  • VP, Data Governance Foundation Lead Analyst

    Citigroup (New York, NY)
    …to Policy, applying sound ethical judgement regarding personal behavior, conduct and business practices, and escalating managing and reporting control issues ... The Data Governance Foundation Lead Analyst is responsible for contributing to compliance of...of the following areas: DCRM policy adoption and compliance, controls framework performance, issue management process, regulatory/ audit response/action… more
    Citigroup (09/24/25)
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  • Business Analyst - Sponsored…

    Highmark Health (Albany, NY)
    …processing, compliance review, cash management, collections, financial reporting and project close-out. Responsible for material accuracy of financial statements ... performance metrics and provides root cause analysis to help facilitate business decisions while adhering to institutional policies and procedures and Sponsor… more
    Highmark Health (09/19/25)
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  • Analyst - NYCHA

    City of New York (New York, NY)
    …TASK FORCE: Housing UNIT: NYCHA JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: HED-26-02 SUMMARY: The Mayor's Office ... adjustments of NYCHA's City capital budget. - Review capital project submissions from NYCHA for major infrastructure repairs and...or a field related to the specific assignment. Senior Analyst ($86,995): Bachelor's degree in Business , Finance,… more
    City of New York (07/19/25)
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  • Transaction Services Senior Lead Analyst

    Citigroup (Getzville, NY)
    …for managing operation's project book of work, liaising with Technology, Business , Controls , and Operation partners. The objective of this role is ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (09/12/25)
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  • Quantitative Engineer Analyst - Market…

    Bank of America (New York, NY)
    …**Global Risk Analytics** is responsible for developing surveillances and other sophisticated controls over activities in our Global Markets business . These ... Quantitative Engineer Analyst - Market Behavior Analytics Group New York,...quantitative methods to develop capabilities that meet line of business , risk management and regulatory requirements + Understanding financial… more
    Bank of America (09/27/25)
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  • Senior Auditor/ Analyst

    MTA (New York, NY)
    Senior Auditor/ Analyst Job ID: 12882 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: Inspector ... Date Posted: Sep 5, 2025 Description Job Title: Senior Auditor/ Analyst Annual Salary: $89,000 Open & Closing Dates: Open...options to correct. + Reviews agency processes, procedures, and controls designed to manage and mitigate risk, fraud, waste,… more
    MTA (09/05/25)
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  • Financial Analyst II - Amz24265.1

    Amazon (New York, NY)
    …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: New York, NY Multiple Positions...techniques such as vlookups and pivot tables; 2) analyzing business processes; 3) designing and implementing controls ;… more
    Amazon (08/01/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Albany, NY)
    …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate… more
    CVS Health (09/05/25)
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  • Senior Analyst

    City of New York (New York, NY)
    …for an interview. Project Controls Division is seeking a Senior Project Controls Analyst to support the adoption of construction management tools ... Avenue, LIC, NY 11101 Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or the Open Competitive… more
    City of New York (07/25/25)
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