- 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 ... challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg...projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and… more
- American Express (New York, NY)
- …flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including… more
- Constellation (Oswego, NY)
- …sick days; and much more. **PLEASE NOTE: This position can be filled at either the Financial Analyst or Senior Financial Analyst level. Please see below ... for position details, requirements, and compensation.** ** Financial Analyst - Expected salary range** of $74,700 to $83,000, varies based on experience, along… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute ... are members of the Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports the mitigation of risks… more
- Huntington Ingalls Industries (Syracuse, NY)
- …Summary HII Mission Technologies is seeking a highly experienced and detail-oriented Program Cost Control Analyst - Level 5 to lead complex program financial ... (CDRLs). + Develop and maintain time-phased budgets, Estimates at Completion (EACs), and financial forecasts at control account, CLIN, and contract levels. +… more
- Corning Incorporated (Corning, NY)
- …+ Assists in planning, schedules, and arranges activities to perform internal financial , operational and information technology (IT) audits; recommends ... and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process...(ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial … more
- Carrington (Albany, NY)
- **Come join our amazing team and work from home!** The ESR Quality Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of ... all data and financial reporting associated with excess servicing portfolios. Conducts detailed...including but not limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. *… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...accurate data extracts and reports that will support the internal audit team in their control testing.… more
- Citigroup (Getzville, NY)
- … control function, operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Demonstrated ... of risk and control principles to ensure control design and operation are aligned with internal... control design and operation are aligned with internal policies, procedures, and regulatory expectations. + Ability to… more