- STELLAR SERVICES (New York, NY)
- …database design; network and operating system security design; access and audit control development; and identity management solutions. + Develop sets of security ... architecture reviews are conducted for new technology to ensure best practices, document security solutions, and enable common solutions across the enterprise. more
- M&T Bank (Buffalo, NY)
- …the department manager or Leadership Development Manager-MDP. Department Description: Document Custody provides physical and electronic collateral file custody ... unsecured consumer and auto collateral, and other types of assets. The Document Custodian is responsible for performing an independent verification of a defined… more
- City of New York (New York, NY)
- …the United States and to complete the required employment eligibility verification document form upon hire. ADMINISTRATIVE STAFF ANALYST - 1002E Qualifications ... NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN...analysis, automation, and process mapping. - Ensure strong internal controls are in place to mitigate errors and support… more
- Citigroup (Getzville, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... Excel, PowerPoint) + Excellent communication skills are required to document policies, procedures, and standards. + Demonstrated planning and...to serve as a Continuity of Business (CoB) Lead Analyst . The CoB Lead Analyst is responsible… more
- Bank of America (New York, NY)
- …transparency and control over expenses. + Ensure compliance with internal controls and governance processes related to financial reporting. + Team Integration & ... and procedures that ensure integrity of the financials, sound controls , and effective procedures **Skills:** + Business Process Analysis...first priority is to operate a series of key control processes to ensure the integrity of Bank of… more
- American Express (Albany, NY)
- …include US Merchant Acquisition and Client & Partner Management, Marketing, Control Management, Legal and Compliance teams (among others). **Responsibilities:** + ... including at least one Sr. Manager and a Risk Analyst + Lead broad consistency efforts across the teams,...broad consistency efforts across the teams, driving compliance and controls efficiency and while supporting stakeholders as they progress… more
- City of New York (New York, NY)
- …in risk-based assessments of the Department's systems, networks and endpoint controls ; the department's operational efficiencies, control effectiveness and ... IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of… more
- Publicis Groupe (New York, NY)
- …**Overview** **The Job** An exciting opportunity exists for a Benefits Analyst to join our Benefits Shared Service Team based in New ... and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + Develops,… more
- City of New York (New York, NY)
- …Coordinate & investigate deliveries and quantity issues with vendors, field staff, document control , accounts payable and executive staff. Monitor the budget ... Job Description Associate Staff Analyst - Fiscal Officer IN ORDER TO BE...& control all expenditures for personal expenses. Initiate, process and… more
- TD Bank (New York, NY)
- …independently with auditors and regulatory agencies and provides approval for document submissions to these entities, based on professional judgment regarding ... below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range of research, analytical and/or operational process support… more
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