- TD Bank (New York, NY)
- …and second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... + Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes… more
- New York State Civil Service (Oxford, NY)
- …registration functions, accounts receivables, and third party collection functions. Ensure that internal controls are in place to safeguard accounts receivable ... NY HELP Yes Agency Health, Department of Title Senior Health Care Fiscal Analyst (NY HELPS) (Veteran Homes Centralized Billing Office) - 90440 Occupational Category… more
- New York State Civil Service (Albany, NY)
- …procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems ... procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- New York State Civil Service (Rensselaer, NY)
- …Yes Agency Children & Family Services, Office of Title Senior Budgeting Analyst /Budgeting Analyst Trainee 1/2 (NY HELPS) Occupational Category Administrative or ... being supported by BBM management. Under the direction of the Supervising Budgeting Analyst and/or Associate Budgeting Analyst , the incumbent will be responsible… more
- Raymond James Financial, Inc. (New York, NY)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- MTA (Brooklyn, NY)
- …entered to OHS online systems. Create daily, weekly, and monthly reports to ensure internal control processes are being met. Develop and maintain Power Bl ... Staff Analyst Series - Occupational Health Services - OHS...- $84,295 Responsibilities: This position is responsible for quality control /quality assurance activities for Occupational Health Services. OHS must… more
- New York State Civil Service (New York, NY)
- …regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Blockchain analytics software.Appointment ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… 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
- GMHC (New York, NY)
- Technical Support Analyst I WFH Flexible * New York, NY (http://maps.google.com/maps?q=New+York+NY+USA+10018) * Information System Job Type Full-time Description ... TheTechnical Support Analyst Iprovides frontline technology support to ensure that GMHC...user interactions in the ticketing system. + Contribute to internal documentation, including knowledgebase content for technical procedures, system… more
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