- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... to ad-hoc transactions and other credit deliverables. A Credit Analyst is expected to have a strong understanding of...knowledge of financial statements and GAAP accounting or similar governance relating to country of operation + Displays robust… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... Audit and Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety and soundness… more
- Citigroup (Getzville, NY)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : +… more
- TD Bank (New York, NY)
- …centralization and standardization and other process initiatives. The Sr. Specialized Finance Analyst , TDS performs a variety of specialized finance functions in a ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- CVS Health (Albany, NY)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... responsible for the governance of policies and procedures across the Pharmacy Services...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- Oracle (Albany, NY)
- …infrastructure: to create an infrastructure that matches and surpasses the performance, control and governance of enterprise datacenters, while delivering the ... **Job Description** **Principal Financial Analyst , Product Lead - Workload Health** **ABOUT THE JOB** Oracle Cloud Infrastructure (OCI) is one of the fastest growing… more
- Coinbase (Albany, NY)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- New York State Civil Service (Albany, NY)
- …of Elections Title Assistant Manager, Information Services - Sr. Business Analyst Occupational Category IT Engineering, Sciences Salary Grade NS Bargaining Unit ... on user experience requirements and capabilities.Lead or participate in project governance meetings and activities related to user experience design and… more
- Citigroup (New York, NY)
- The Client Data & Returns Attributions Lead Analyst is a VP level position under the Citigroup wide Client Analytics & Lead Finance Officer team. This team is ... productivity, and/or controls + Ensure current and future data policies and governance principles are followed + Appropriately assess risk when business decisions… more
- Coinbase (Albany, NY)
- …information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit ... experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. job duties): *… more
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