- Citigroup (Getzville, NY)
- …maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control , and report ... the recording and management of Key Controls in accordance with the Control Standard. The RCSA program provides a well-controlled environment that builds trust,… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in ... of data analysis and a strong interest in learning about infectious disease control , public health regulations, and clinical workflows. DUTIES WILL INCLUDE BUT NOT… more
- New York State Civil Service (Albany, NY)
- …for Medicaid transfers including tracking and supporting documentation.* Conducting periodic internal control updates and testing.* Responding to telephone calls ... NY HELP Yes Agency Mental Health, Office of Title Senior Budgeting Analyst /Budgeting Analyst Trainee - 4 Positions, Central Office; Occupational Category… more
- MTA (New York, NY)
- Staff Analyst /Transportation Planner Series - Operations Planning Job ID: 12620 Business Unit: MABSTOA Location: New York, NY, United States Regular/Temporary: ... Transit Authority Date Posted: Aug 6, 2025 Description Title Staff Analyst /Transportation Planner Series -Operations Planning First Date of Posting: 08.05.2025 Last… more
- MTA (Brooklyn, NY)
- …to service contracts, procurement, market surveys, budget reconciliation, personnel actions, internal control audits) on an as-needed basis. + Maintaining ... Staff Analyst Trainee Series Job ID: 12283 Business Unit:...Authority Date Posted: Aug 6, 2025 Description Title: Staff Analyst Trainee - Occupational Health Service (OHS) Opening Date:… more
- City National Bank (New York, NY)
- …for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk...review and challenges and process/risk/ control (PRC) reviews to evaluate and overall … more
- MTA (New York, NY)
- Transit Management Analyst Series, Geographic Information System (GIS) Job ID: 11831 Business Unit: New York City Transit Location: New York, NY, United States ... Transit Authority Date Posted: Jul 11, 2025 Description Title: Transit Management Analyst Series Opening Date: 5.22.2025 Closing Date: Open Until Filled Authority:… more
- City of New York (New York, NY)
- … Internal Audit, and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …program + Paid holidays and vacation **What is an Information Security GRC Analyst ?** An Information Security GRC Analyst is a detail-oriented and proactive ... part in maintaining regulatory alignment, reducing operational risk, and maturing our control environment. The ideal candidate is a systems thinker who can translate… more
- Highmark Health (Albany, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization… more