- City of New York (New York, NY)
- …and expense commodity and budget line spending in FMS and Passport respectively. The analyst will enter data in Bureau and Agency tracking systems. The payment ... the Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and… more
- University of Rochester (Rochester, NY)
- … equity considerations._ **Responsibilities:** GENERAL PURPOSE The Compliance Analyst II conducts investigations, risk assessments, and regulatory monitoring ... + Performs other duties as assigned **1: Compliance Billing, Coding, and Education Analyst Responsibilities** + Analyzes billing data to identify potential risk… more
- Wolters Kluwer (New York, NY)
- **Sr Content Management Analyst -Acquisitions Editor** **Job Summary** Develops and oversees standard technology specifications, data structures and content for ... print products and/or electronic media. **Job Description** The Content Management Analyst - Acquisitions Editor is responsible for acquiring and maintaining outside… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- City National Bank (New York, NY)
- …regulatory requirements and deliverables as needed. * Define analysis objectives, collect data from internal and external sources, and evaluate/analyze data ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Tiffany & Co. (New York, NY)
- …Management, and Analysis: + Accurately collect, validate, and analyze Sourcing-related data , including material source origins, supplier certifications, audit ... The Strategic Sourcing Compliance Analyst plays a vital role in ensuring responsible...responsible for the collection, analysis, and management of critical data points, contributing valuable insights and risk analysis. The… more
- Coinbase (Albany, NY)
- …building and running a security compliance program that reflects how we protect the data and assets in our care, to open the doors with customers, regulators, ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- New York State Civil Service (Albany, NY)
- …but ARE NOT limited to:-Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to ... HELP Yes Agency Health, Department of Title Business Systems Analyst 2 (Health) (NY HELPS) - 90751 Occupational Category...role will support the planning, coordination, and implementation of data and IT infrastructure as it relates to the… more
- TD Bank (New York, NY)
- …& Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry ... and resolve issues promptly. + Improve data accuracy and support data -driven decision-making. + Maintain strong internal controls and keep process… more
- TD Bank (New York, NY)
- …both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... Analytics, Insights, & Artificial Intelligence **Job Description:** The Business Insights Analyst II is responsible for conducting analyses on curated and/or… more