- City of New York (New York, NY)
- …accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The Office of Fiscal ... one (2) Principal Administrative Associate III to function as the Quality Assurance Analyst of BAP. The Finance Office is recruiting for one (1) Principle… more
- Citigroup (New York, NY)
- …support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with Trading, Business Unit Managers, ... creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. The Volcker Rule Office … more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides finance ... programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more
- Citigroup (Getzville, NY)
- …by CGMI's executives CEO, COO, & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report). Internally, this ... The Regulatory Reporting role is a senior analyst position within the CGMI Segregation Oversight team,...& Controls team to maintain and enhance an effective internal control 's structure. + Has the ability… more
- City of New York (New York, NY)
- …streamline engineering design processes. BEDC is seeking to hire a Standards Analyst to support the standards program and specifications program within the ... Services Division. Reporting directly to the Standards Lead, the Standards Analyst will ensure consistency in design deliverables across all capital programs… more
- New York State Civil Service (Albany, NY)
- …and state requirements. In addition, the individual will lend support to DEC's internal control review process and other risk management functions as needed. ... NY HELP Yes Agency Environmental Conservation, Department of Title Senior Administrative Analyst / Administrative Analyst Trainee 1 / 2 - NY HELPS Occupational… more
- Navient (Albany, NY)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st… more
- M&T Bank (Amherst, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... operational efficiencies or to solve a specific problem. The analyst should be able to work independently and be...appropriate to enhance existing and/or develop new reporting. The analyst should ask probing questions to ensure full understanding… more
- Bloomberg (New York, NY)
- …indirect tax to facilitate presentation to management + Maintain a strong internal control framework including documentation and testing + Leverage technology ... Tax Accounting Analyst - Chief Accounting Office - Finance &...Strong interpersonal skills; ability to build a rapport with internal stakeholders + An ability to work independently and… more
- Citigroup (Getzville, NY)
- …making a positive impact on the communities we serve. The **Data Quality Sr. Analyst ** helps to ensure data sourced and provisioned by different areas, meets all ... situations using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data challenges and provide recommendations on… more