- City of New York (New York, NY)
- …- Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide ... candidates directly to voters' doors. Our public matching funds program ensures small contributions can make a big difference,...of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... various Sectors and Regions. + Partner with the CoB Program Management and Sector & Region Leads on the...to serve as a Continuity of Business (CoB) Lead Analyst . The CoB Lead Analyst is responsible… more
- City of New York (New York, NY)
- …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...Services Division which are involved in providing the APS Program with the effective support to carry out its… more
- City of New York (New York, NY)
- …other actions. Creates Standard Operating Procedures regarding Human Resources processes for internal human resources staff. ADMINISTRATIVE STAFF ANALYST ( - ... Description PLEASE NOTE THAT ONLY EMPLOYEES PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST TITLE WILL BE CONSIDERED The NYC Department of Environmental Protection… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Citigroup (New York, NY)
- …artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first- and second-line issues as they go through the issue ... strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA...an exciting opportunity for a highly motivated and experienced analyst to get exposure to a wide range of… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Department of ... (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA),...Analytics & Verification is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director,… more
- City National Bank (New York, NY)
- *COMPLIANCE OFFICER* WHAT IS THE OPPORTUNITY? The Compliance Analyst will work to review a variety of employee compliance requests to ensure that they are in ... communications of employees for compliance with regulatory requirements. The Compliance Analyst will be responsible for identifying potential policy violations and… more
- City of New York (New York, NY)
- …to DVS executive management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE Domestic Violence Services (DVS) provides a variety of… more
- City of New York (New York, NY)
- …and accurate health and safety training records are maintained. - Establish a full program of documented health and safety inspections, audit and a structured ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE… more
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