- Citigroup (Queens, NY)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... to ensure the identified issues are appropriately prioritized and remediated. The Lead Analyst will partner extensively with colleagues across Finance , the RWA… more
- Citigroup (Getzville, NY)
- …+ Partner with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Has the ability to operate with a limited level of ... COO, & CFO) as to the strength of the internal control framework (known as the 17a-5...Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory… more
- New York State Civil Service (Albany, NY)
- …Econometrics, Finance , Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics, Public ... regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of… more
- MTA (New York, NY)
- Staff Analyst /Transportation Planner Series - Operations Planning Job ID: 12620 Business Unit: MABSTOA Location: New York, NY, United States Regular/Temporary: ... Transit Authority Date Posted: Aug 6, 2025 Description Title Staff Analyst /Transportation Planner Series -Operations Planning First Date of Posting: 08.05.2025 Last… more
- Citigroup (Getzville, NY)
- …metrics and controls , regularly reviewing and updating them. Work with Finance to ensure complete balance sheet substantiation and effective control design. ... standardize and centralize proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... Data Management/ Process Engineering or related area + Understanding of Risk and Finance Reporting processes and Controls + Understanding of BCBS 239 Principles… more
- Amazon (New York, NY)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: New York, NY Multiple Positions Available: Gather and analyze qualitative and… more
- Citigroup (Getzville, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... supporting them across all strategic efforts. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis and must be able… more
- International Paper (Buffalo, NY)
- …and process documentation. + Actively assist Controller in maintaining and enhancing internal control , accounting policy, and procedures. + Provide financial ... Financial Analyst Description: **Position Title:** Financial Analyst ...they relate to the plants. + Ensure that applicable internal controls are followed in each area… more
- New York State Civil Service (New York, NY)
- …Econometrics, Finance , Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics, Public ... regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Blockchain analytics software.Appointment… more
Recent Jobs
-
Sr. Investigator Compliance Specialist
- Legend Biotech USA, Inc. (Raritan, NJ)