- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- City of New York (New York, NY)
- …for compliance with State and Federal regulations and to reconcile claims to expense data - Oversee the audit planning with State, Federal, and City Reviewers, ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of the… more
- Alfred University (Alfred, NY)
- …divisional projects as assigned as well as maintain CFO calendar. Supports Financial Analyst /Sr Project Manager on larger projects and research as needed. Works with ... Financial Analyst team to support account analysis or follow up...exercise superior customer service and responsiveness to external and internal inquiries. Coordinates monthly divisional budget meetings and assists… more
- City of New York (New York, NY)
- …their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Supervise, ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...data and financial records - Ability to meet internal and external deadlines - Ability to collaborate with… more
- Amalgamated Bank (New York, NY)
- …assesses and validates the assurance of the security program. The GRC security analyst will help facilitate communications with internal and external auditors, ... The governance, risk, and compliance (GRC) security analyst are responsible for supporting the overall GRC...Act (GLBA), Sarbanes-Oxley Act (SOX), and Payment Card Industry Data Security Standard (PCI DSS). In tandem with security… more
- 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 ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...data and financial records - Ability to meet internal and external deadlines - Ability to collaborate with… more
- Highmark Health (Albany, NY)
- …bachelor's degree + 10-15 years experience in support of a Marketing function or Data Analyst role or in a business environment with responsibility for ... limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make...as HC4, HMS, Medco, Acxiom, NCQA, and BCBSA with internal Highmark data . This position routinely utilizes… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** Associate Director, Global Infrastructure/Project Finance North America - S&P Global ... issuers, new issuer ratings, managing issuer relationships as a primary analyst , investor interaction, and presenting credit views both internally and externally.… more
- Capital One (New York, NY)
- …market risk models. Clients of the group include senior management, business leads, internal audit , and the regulators. This position is responsible for ... a Fortune 200 company and a leader in the world of data -driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a team that's leading… more