- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Recommends, plans, ... classifications, database and spreadsheets for the system build and change control . + Adheres to organizational policies and procedures. + Builds relationships… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Devises methods for gathering ... protocols and objectives. May write or assist in writing procedures that control reporting needs and processes. Work in collaboration with individual Departments and… more
- Bloomberg (New York, NY)
- …and report risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... SWIFT Control Manager - Finance & Administration Location New...to evolve. We are looking for a Senior Risk Analyst to join our team to be responsible for… more
- M&T Bank (Buffalo, NY)
- …including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely implementation of internal ... an interest in as a career leveraging their data analyst skills, there is an opportunity within the Audit...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk ... offer._ **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical insights… more
- TD Bank (New York, NY)
- …Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and diligence, a ... direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager...alignment, policy and procedure adherence, issue tracking accuracy, and control coverage adequacy, and advise on improvements based on… 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 ... accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The Office of Fiscal… more
- City of New York (New York, NY)
- …Directive 1, MoRMC Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting on quarterly metrics ... Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to...fiscal/operational and financial audit reviews to evaluate systems of internal control effectiveness. This includes reviews of… more
- HSBC (New York, NY)
- …and exceptions to policy **Observation of Internal Controls** + Maintain HSBC internal control standards, including timely implementation of internal and ... division from alternative and traditional fund managers. Together with other internal stakeholders within Relationship Management (RM), the business, and Wholesale… more
- City of New York (New York, NY)
- …who are permanent in the civil service title of Administrative Procurement Analyst (Non-Managerial) or the comparable civil service titles of Health Services Manager ... (Non-Managerial) or Administrative Contract Specialist (Non-Managerial) and Administrative Staff Analyst II (Non-Managerial)**. **Due to active promotional list for… more
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