- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Cyber Security IT Audit… more
- Oracle (Albany, NY)
- …results on project financial management activities including all aspects of financial support for planning and control , project hours management and ... **Job Description** Provides programs to improve financial analysis, operational efficiency, consistency, and compliance in support of the organization's … more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... Management Services Inc) with independent and complex regulatory regimes. The Financial Advisors, Relationship Managers, and Investment Advisors who are part of… more
- Raymond James Financial, Inc. (New York, NY)
- …policies. This position collaborates closely with management to identify and mitigate financial , reputational, and regulatory risks. The analyst also contributes ... corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Senior Lead Analyst (Data Governance Foundation Senior Lead Analyst...firms + Practical experience with drafting, developing, and implementing controls and control framework + Experience with… more
- Oracle (Albany, NY)
- …the Workload Health team are responsible for all aspects of cloud infrastructure financial planning, and modeling for a specific product family within the broader ... customers across all products within the IaaS Portfolio. + Develop scenario-based financial and business models, with a specific focus on deriving product-level… more
- University of Rochester (Rochester, NY)
- …relate to financial management and adapts new developments into planning, control and analytical processes. Other projects and job duties as assigned. **MINIMUM ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Under general direction… more
- City of New York (New York, NY)
- … Internal Audit, and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's ... Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assemble and oversee the Mayor's expense… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain… more
- Citigroup (Getzville, NY)
- …risk management functions through regular risk assessments and implementation of robust internal control activities. * Streamline and enhance existing processes ... The Finance Accounting Lead Analyst participates is a senior level position responsible...date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial… more