- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
- Lincoln Financial (Albany, NY)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… 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
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... trust and resilience. As a Lead Cyber Incident Response Analyst , you'll be at the forefront of defending a...Gain:** + **Career Growth:** M&T is deeply committed to internal mobility and professional development, offering access to leadership… more
- Citigroup (New York, NY)
- …efficiently manage Citi's regulatory reporting and exam management responsibilities and controls obligations. **Position Overview** The CRA Data Analyst reports ... needs; + Aggregating data and providing analytics and insights to inform internal stakeholders on community reinvestment performance and areas for improvement, as… more
- New York State Civil Service (Albany, NY)
- …NOT considered qualifying experience:Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... NY HELP Yes Agency Environmental Conservation, Department of Title Business Systems Analyst 1 / Trainee 1 / 2 - NY HELPS Occupational Category Administrative or… more
- Citigroup (Getzville, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... The Data Quality Lead Analyst plays a crucial role in safeguarding the...and requirements. + Develop and implement proactive data quality controls and processes to prevent future DQ issues. Collaborate… more
- Northwell Health (Lake Success, NY)
- …+ Conduct comprehensive IT audits to assess the adequacy and effectiveness of internal controls , risk management frameworks, and IT governance structures. + ... audit findings and prepare detailed reports that outline risks, control weaknesses, and recommendations + Works closely with IT...IT audits to assess the adequacy and effectiveness of internal controls , risk management frameworks, and IT… more
- Citigroup (Getzville, NY)
- Serves as a Compliance Risk Analyst for Citibank NA (CBNA) Regulations Independent Compliance Risk Management (ICRM) responsible for execution of processes, and ... function/business/product and guidance on function/business/product rules/laws and interpretation on internal policies and procedures. **Responsibilities:** Assist members of the… more
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