- 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
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:? Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... Yes Agency Civil Service, Department of Title Business System Analyst Trainee 1/2 or Business System Analyst ...experience:? Conducting or overseeing operational audits or audits of internal controls to develop audit reports and… more
- New York State Civil Service (Albany, NY)
- …qualifying experience: - Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to ... Yes Agency Mental Health, Office of Title Business Systems Analyst 1/Business Systems Analyst Trainee (NY HELPS),...facility personnel using the system. Support OMH human resources internal and external web presence as required to meet… more
- New York State Civil Service (Albany, NY)
- …changing programs, review organizational performance, conduct data analysis, and develop internal controls .*Substitutions: a Juris Doctor, master's or higher ... changing programs, review organizational performance, conduct data analysis, and develop internal controls .*Substitutions: a Juris Doctor, master's or higher… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Citigroup (Getzville, NY)
- …strategic direction for CTI processes, organization and end-to-end data flows and internal controls across products, functions, and locations. Conduct data ... and regulators. Design and implement data governance processes and controls to ensure accuracy, completeness, and validity of CTI...Senior Analyst , Product Control Intermediate Analyst , Product Control Analyst , Auditor,… more
- Binghamton University (Binghamton, NY)
- …requirements, control objectives, and security best practices; interacts with internal and external technical staff and consults with project teams at various ... On: Tue Sep 10 2024 Job Description: Budget Title: Lead Programmer/ Analyst (SL-3) Salary: Commensurate with qualifications and experience The Information Security… more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to :? Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... HELP Yes Agency Education Department, State Title Business Systems Analyst 2 (NY HELPS), Box PIMS-927/51781 Occupational Category No...:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and… more
- TD Bank (New York, NY)
- …and the TDs FCRA Center of Excellence. The Regulatory Compliance Oversight Analyst will participate in developing, and implementing and risk management reporting ... to track line of business performance and act as resource to internal clients for regulatory compliance concerns.** **The ideal candidate will have experience… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …including preparation of worksheets, maintenance of appropriate backup and documentation for internal control and auditing purposes. + Supports and maintains ... to ensure regulatory compliance is being met. + Demonstrates adherence to internal controls surrounding regulatory compliance and have ability to explain… more