- CHS Inc. (Albany, NY)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- New York State Civil Service (NY)
- …review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : Bachelor's degree and two ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, in… more
- New York State Civil Service (Albany, NY)
- …programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : A Bachelor's degree and ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . *a Juris Doctor, master's or higher degree in… more
- Highmark Health (Albany, NY)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Coinbase (Albany, NY)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- New York State Civil Service (Albany, NY)
- …design and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and ... Dormitory Authority of the State of New York Title Senior Construction Claims Analyst (Cost Control...Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and… more
- New York State Civil Service (Albany, NY)
- …70.1 of Civil Service Law. Eligible titles include, but aren't limited to: Auditor 1, Internal Auditor 1, Senior Budgeting Analyst OR* A bachelor's degree in ... NY HELP Yes Agency Insurance Fund, State Title Senior Accountant or Accountant Trainee 1/2 Occupational Category...regular review and updating of 50+ procedures* Complete annual Internal Control review* Maintain month end close… more
- TD Bank (New York, NY)
- …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned ... potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing communication,… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Preferred Qualifications:** ** Senior Financial Analyst ** **Technical Competencies:** + **Financial & ... where appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
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