- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Coinbase (Albany, NY)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… more
- Huntington Ingalls Industries (Syracuse, NY)
- …is seeking a highly experienced and detail-oriented Program Cost Control Analyst - Level 5 to lead complex program financial planning, forecasting, ... responsibilities. The ideal candidate will bring deep experience in program cost control , advanced analytical capabilities, and the ability to drive compliance and… more
- American Express (New York, NY)
- …flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & ... **Description** You Lead the Way. We've Got Your Back. At...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control… more
- Curia (Rensselaer, NY)
- QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the manufacturing department and external customers. Routine ... paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and… more
- City of New York (New York, NY)
- …the epidemiology of TB in NYC and to inform TB prevention and control policy. The office also coordinates interjurisdictional transfers of TB patients to ensure ... evaluation, treatment, and care. We are seeking a Data Analyst . This person will operate as part of the...o Support the unit's implementation of informatics projects o Lead portions of the informatics work independently and report… more
- Citigroup (Getzville, NY)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure,… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Risk ID 1st LOD Sr. Lead Analyst for its New York, New York location. Duties: Assess Initial and ongoing periodic Product Risk Rating for ... and Tableau to evaluate data, identify opportunities and trends leveraging process and control level data. Partner with product teams to review emerging risks on… more
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