- Citigroup (Getzville, NY)
- …+ Partner with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Has the ability to operate with a limited level of ... COO, & CFO) as to the strength of the internal control framework (known as the 17a-5...Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue… more
- City of New York (New York, NY)
- …recommendations for improvements, evaluates and monitors tracking systems used for internal controls to ensure effectiveness and efficiency, and prepares ... PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF ADMINISTRATIVE STAFF ANALYST * The Administration for Children's Services (ACS) protects and promotes the… more
- MTA (New York, NY)
- Staff Analyst /Transportation Planner Series - Operations Planning Job ID: 12620 Business Unit: MABSTOA Location: New York, NY, United States Regular/Temporary: ... Transit Authority Date Posted: Aug 6, 2025 Description Title Staff Analyst /Transportation Planner Series -Operations Planning First Date of Posting: 08.05.2025 Last… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...This position is for a **Senior Test / QA Analyst ** in our Payment and Deposits Solutions team and… more
- MTA (Brooklyn, NY)
- …TA Department: Subways Division Unit: MOW, Signals Reports To: Signal Operations & Internal Controls Manager Work Location: 130 Livingston Street, Brooklyn Hours ... Associate Transit Management Analyst Job ID: 10171 Business Unit: New York...professional experience working in budget administration, accounting, economic or financial administration, engineering, in management or methods of analysis,… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... and ensure these are addressed in the defined target state solution with robust controls + Perform control current state and gap assessments and identify… more
- MTA (Brooklyn, NY)
- …to service contracts, procurement, market surveys, budget reconciliation, personnel actions, internal control audits) on an as-needed basis. + Maintaining ... Staff Analyst Trainee Series Job ID: 12283 Business Unit:...or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic research; or in… more
- Citigroup (New York, NY)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... value that is systemically responsible and, in our clients', best interests. As a financial institution that touches every region of the world and every sector that… more
- St. John Fisher University (Rochester, NY)
- …of the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... quarterly, and annually) of several general ledger accounts for internal reporting. + Liaison with Advancement Office to ensure...financial applications, ie BDMS . + Reviews daily control reports to ensure daily balancing of general ledger.… more
- Lincoln Financial (Albany, NY)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more