- Citigroup (Queens, NY)
- …sufficient to withstand scrutiny from senior executives as well as Risk and Internal Audit functions. + Ability to influence and build strong relationships ... conducts its activities, often at the most granular level. + Knowledge of Citi data architecture / systems a plus. + Proven problem solving and analytical skills,… more
- Bloomberg (New York, NY)
- …wide controls, and make recommendations for improvement + Collaborate with risk and internal audit teams to ensure internal controls are effectively ... responsible for identifying, owning and managing risks supporting the Data Organization. The Senior Risk Analyst will...agenda including product, risk management, legal and compliance and internal audit + Provide subject matter expertise… 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 ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- Citigroup (Getzville, NY)
- …laws and regulatory requirements** **Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. Develops a broad and detailed ... The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth...CCAR and Risk Capital and technology platforms** **Experience in Internal Audit or Financial Control would be… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits ... for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to.... **What We're Looking For:** **Basic Required Qualifications:** + Analyst with 8+ years of experience,a track record of… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Institutional customers as scheduled; review the reports to ensure data accuracy. Pull and review files for on-site audits... internal control standards, including timely implementation of internal and external audit points together with… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and ... Payable. The Office of Fiscal Operations is recruiting one Associate Staff Analyst to function as the Quality Assurance Supervisor within the Executive Office… more
- City of New York (New York, NY)
- Job Description APPLICANT MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The DSS Accountability Office ... process. Compliance & Contract Monitoring is recruiting for (1) one Administrative Staff Analyst NM to function as a Special Projects Liaison, who will: - Identify,… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... manage and analyze large customer loan, deposit or financial data sets for statistical analysis to properly specify and...Units, Model Risk Management and review functions (Credit Review, Audit , etc) to implement and understand models for Bank… 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
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