- 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
- City of New York (New York, NY)
- …of the Division of Air & Noise Permitting and Enforcement and the Asbestos Control Program. These divisions respond to air and noise code complaints; inspect and ... for review by senior staff. - Collaborate and communicate effectively with internal and external stakeholders at all COMMUNITY COORDINATOR - 56058 Qualifications 1.… more
- Bloomberg (New York, NY)
- …risks and controls to applicable business forums + Design and implement internal control procedures and tools, assess and test the effectiveness of ... to evolve. We are looking for a Senior Risk Analyst to join our team to be responsible for...risk and internal audit teams to ensure internal controls are effectively implemented + Monitor… more
- Citizens (New York, NY)
- …research, while intimately focusing on each client's unique circumstances. The Principal Control Analyst is responsible for conducting supervisory reviews of ... specifics and product details. + Responsible for risk assessment and control framework, which includes conducting risk assessments to identify potential operational,… more
- City of New York (New York, NY)
- …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
- City of New York (New York, NY)
- …pinpoint areas for process improvement. Drive efforts to streamline processes and enhance internal controls . - Performance Metrics: Use data and dashboards to ... civil service titles of either Management Auditor, Accountant, Procurement Analyst , Administrative Procurement Analyst , Administrative Accountant, Administrative… more
- Citigroup (Getzville, NY)
- Fed Settlement Analyst is a role within Market Operations supporting Cash Securities and facilitating timely settlement of trades. The overall objective of this role ... income securities while providing best in class customer service. Analyst will be expected to handle escalations for settlement...required to adapt to the changing needs of our internal and external clients. Teamwork is an essential aspect… more
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...our support model. They take great pride in ensuring controls are being continuously reviewed and updated while focusing… more
- Meta (Albany, NY)
- …End to End Schedule updates, commercial project health reporting/escalation and project Controls Analyst and CW scheduler mentoring. Area Schedule Lead will ... and strategic role. This position will work closely within the DEC Business Controls team and various internal departments including Site Project Management… more
- Citigroup (Getzville, NY)
- …processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks.** **Contributes to ... 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