- CVS Health (Albany, NY)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and escalation… more
- Navarro Inc. (West Valley, NY)
- Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal ... DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting...Completion (EAC) and keep management appraised of their overall financial posture and funding authorizations throughout the period of… more
- Citigroup (Getzville, NY)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry....Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- Citigroup (Getzville, NY)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...management of risk, and to ensure that the appropriate controls are in place and operating effectively. As a… more
- Citigroup (Getzville, NY)
- …years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. Knowledge of ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...governance and oversight. + Deliver on all goals including Financial , Client Service, Culture & People and Risk &… more
- PVH Corp. (New York, NY)
- …three-year plan (~$1.5B net sales/year). + **Periodic planning** : steer Senior Financial Analyst for underwear category target setting and performance tracking ... Will support the Senior Director and act as a ** financial advisor and business partner** by providing insights to...sources to guide less senior team members. + **Cost control :** strong background in cost control (managing… more
- Deloitte (New York, NY)
- …+ Professional certification such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Turnaround Professional (CTP), or Certified ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... industry specific to technology is strongly preferred * Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT… more
- Capital One (New York, NY)
- …Finance, Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- S&P Global (New York, NY)
- …use):** 11 **About the Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program focused on the performance and ... Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports...position supports the mitigation of risks and enhancement of controls for the ongoing quality of S&P's ratings, research,… more