- American Express (New York, NY)
- …flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to...across numerous business units and functional areas. **The Sr. Analyst , US Consumer Services Risk ID & Assessment:** +… more
- Citigroup (Getzville, NY)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment ... control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Navarro Inc. (West Valley, NY)
- …across the nation for DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting the development and execution ... Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal contractor… more
- City National Bank (New York, NY)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze… more
- American Express (New York, NY)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction team is ... risk profile and reporting. + Understand, analyze, and review monthly reports on Control Rating Metrics, monitor and highlight any unusual trends noticed to the… more
- New York State Civil Service (Albany, NY)
- …1: Four years of experience in budget estimation, justification, and expenditure control functions.Budgeting Analyst Trainee 2: Five years of experience in ... budget estimation, justification, and expenditure control functions.Senior Budgeting Analyst : Six years of experience in budget estimation, justification, and… more
- City of New York (New York, NY)
- …FORCE: Information Systems UNIT: Service Desk Operations JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: OTH-25-01 SUMMARY: The Mayor's Office of ... process, and technical support to the OMB user community. JOB DESCRIPTION: The Service Desk Analyst will serve as the front-line IT support for OMB and be an agile… more
- City of New York (New York, NY)
- …Description TASK FORCE: Information Systems UNIT: DevOps JOB TITLE: One (1) Assistant Analyst / Analyst /Senior Analyst CONTROL CODE: OTH-25-03 SUMMARY: The ... and data governance requirements. - Follow development best practices, including version control (Azure DevOps), documentation, and testing. - Stay updated with the… more
- City of New York (New York, NY)
- …Services, Internal Audit, and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's ... other City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost accounting activities and other duties which… more
- City of New York (New York, NY)
- …& Disaster Recovery UNIT: Fiscal JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: CD-25-03 SUMMARY: The Mayor's Office ... Management System (CHRMS); - CRYSTAL reporting software. REQUIREMENTS: Assistant Analyst ($60,764+): Bachelor's degree in Economics, Political Science, Public… more