- University of Rochester (Brighton, NY)
- …to effect system changes that reflect an in-depth understanding of the business and end user requirements, while also considering impact to integrated components ... classifications, database and spreadsheets for the system build and change control . + Adheres to organizational policies and procedures. + Builds relationships… more
- M&T Bank (Buffalo, NY)
- …analytical and operational support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is the primary back-office ... operation for the Bank, supporting multiple lines of business . We strive to deliver superior services and support to our valued business partners, bank… more
- Bloomberg (New York, NY)
- …issues to closure * Monitor and report risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess ... SWIFT Control Manager - Finance & Administration Location New...and test the effectiveness of individual/ business wide controls , and make recommendations for… more
- City of New York (New York, NY)
- Job Description YOU MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE, PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... Deputy Commissioner, the Director of the Division of Revenue Control and Analysis (DRCA), with wide latitude for independent...of Fiscal Operations is recruiting for (1) Administrative Staff Analyst , Level NM-II to function as the Director of… more
- Scotiabank (New York, NY)
- …areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, ... are executed / delivered in support of the team's business strategies and objectives. The Analyst /Associate will...Ensure the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- S&P Global (New York, NY)
- …standards. + Partner with subject matter experts, the Ratings learning team, business leaders, and external vendors to create tailored training content that ... offer._ **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical insights… more
- HSBC (New York, NY)
- …+ Ensure the most effective process is being used to support the requirements of the business and to meet the required controls , identify issues and gaps and put ... matters. ICG seeks to secure sound, profitable and durable business for the Global Banking and Markets division from...manual processes and exceptions to policy **Observation of Internal Controls ** + Maintain HSBC internal control standards,… more
- City of New York (New York, NY)
- Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to apply. DCAS's mission is to make city government work for all New ... ways to safeguard assets, avoid waste and inefficiency, and promote sound business practices consistent with adopted policies and procedures. In addition, DCAS has… more
- M&T Bank (Buffalo, NY)
- …within the Audit division would be working alongside a team to identify risk and control opportunities within a business line, partner with team to develop and ... execute testing of an audit and provide recommendations to the business line going forward. **DUTIES/RESPONSIBILITIES:** You'll work within the Audit team on several… more
- TD Bank (New York, NY)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
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