- 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 Yes Agency General Services, Office of Title Business Systems Analyst 2 (NY HELPS) - VID 202533 Occupational Category Other Professional Careers Salary Grade… more
- City National Bank (New York, NY)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- City of New York (New York, NY)
- …PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF ASSOCIATE STAFF ANALYST . The Administration for Children's Services (ACS) protects and promotes the safety ... administration of all DYFJ staff. The Team liaises within DYFJ and with internal partners (Division of Financial Services, Office of Human Resources, Office of Equal… more
- Eliassen Group (Albany, NY)
- **Business Systems Analyst (Kyriba)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our use of the **Kyriba treasury… more
- City National Bank (New York, NY)
- …Maintain workpapers to support the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness training ... and effective review and challenge (R&C) of disaster recovery program . The Disaster Recovery Analyst is responsible...processes, FLoD DR testing results. * Provides support of Internal Audits and Regulatory Exams. * Understand and apply… more
- Rochester Regional Health (Rochester, NY)
- …data management skills + Ability to work with minimal supervision RESPONSIBILITIES + Program Management & Auditing. Audit for compliance with OPA/HRSA and other ... SUMMARY As a 340B Analyst you ensure all 340B contract pharmacies are...contract pharmacies are overseen and in compliance with the program . Your strong attention to detail, accuracy and quality… more
- LSI Solutions (Victor, NY)
- …devices. After all, our customer is ultimately the patient. POSITION TITLE: Quality Analyst I, II, III LOCATION: Onsite at LSI Solutions in Victor, NY HOURLY ... Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork accurately and… more
- The Estee Lauder Companies (New York, NY)
- …of corporate card and expense policies to strengthen compliance globally. * Support internal and external audit requirements related to card, T&E, and payment ... NIOD, and BALMAIN Beauty. **Description** Position Overview The Travel & Entertainment Analyst of Corporate Card/Payment & Expense plays a key role in monitoring,… more
- New York State Civil Service (Latham, NY)
- …HELP No Agency Military and Naval Affairs, Division of Title Grants Analyst 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit ... State NY Zip Code 12110 Duties Description Following supervisory direction, the Grants Analyst 1 is responsible for the administration of the federal grant programs… more
- American Express (Ames, NY)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... enhancement. GABM Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA and RCSA… more