- SHI (Albany, NY)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... in our offices or yours.** **Job Summary** The Resiliency Analyst will serve as a Subject Matter Expert (SME)...assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of… 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
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... NY HELP No Agency State Comptroller, Office of the Title Business System Analyst 2 , SG-23 Item# 01992 Occupational Category Other Professional Careers Salary Grade… more
- American Express (NY)
- …and Non-Material Portfolio submission + Provide value adding analytics to support internal partners + Contribute to Key Performance and Risk Issue metrics + ... Monitor, report, and provide market commentary + Ensure controls & compliance with prevailing policies & procedures such...with advanced Excel skills + US GAAP knowledge for financial instruments + Focus on delivery and impact proven… 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
- 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
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... analysis programming experience + Financial Risk Manager (FRM) or Chartered Financial Analyst (CFA) designation + Fluency and high proficiency in… more
- Wells Fargo (New York, NY)
- …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... Science, Python, Distributed Computing, NLP, Gen AI, SQL, Technical, Analytical, Control oriented, Strategic thinking, Communication and financial literacy… more
- Citigroup (Queens, NY)
- …responsibilities include earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data ... The Regulatory Reporting Lead Analyst position is an integral member of the...Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue… more
- CVS Health (Albany, NY)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
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