- TD Bank (New York, NY)
- …implementing process improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized business governance and ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Department...Control **Job Description:** **Department Overview:** US Treasury **Internal Control Analyst ** is a member of TD's… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams to ... risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst role is based ... and board decks. + Work closely with the Compliance Control Room in the monitoring and resolution of surveillance...escalate to the appropriate stakeholders. + Work with the business to coordinate the process recording and… more
- Curia (Rensselaer, NY)
- Quality Control Analyst III The Quality Control Analyst III is responsible for supporting the manufacturing department and external customers. Routine ... functions include testing of raw materials, in- process , end product, and stability samples. Join our talented workforce, where a commitment to excellence and a… more
- BAE Systems (Endicott, NY)
- …be available based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **114049BR** EEO Career Site Equal Opportunity Employer. ... Description** BAE Systems is seeking an experienced program finance analyst to join the Controls & Avionics Solutions (CAS)... to join the Controls & Avionics Solutions (CAS) business area. The candidate will be responsible for ensuring… more
- Highmark Health (Albany, NY)
- …+ 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience in a related operational area (eg claims, ... initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping, leading,… more
- Deloitte (New York, NY)
- …plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data… more
- City of New York (New York, NY)
- …skilled and motivated Business Analyst to join the Personnel Bureau's Business Process Improvement Unit to support the Director in driving strategic ... police, and by pioneering strategic innovation. The Personnel Bureau's Business Process Improvement Unit plays a central...strategy known as DMAIC (Define, Measure, Analyze, Improve and Control ) to improve business processes. - Assist… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. The Analyst -Risk Management role will support the Process Excellence team in helping GMNS ... with various partners across various GMNS functional areas to map out existing business processes focusing on enhancing our control environment and embedding a… more
- NTT DATA North America (New York, NY)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Senior Business Analyst - Information Controls Technology to join our team in ... monitoring and enforcing the firm's information barriers . A business analyst in this space partners with...will define the projects objectives, scope, and oversee quality control throughout its life cycle, including refining business… more