- CHS Inc. (Albany, NY)
- …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
- Coinbase (Albany, NY)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… 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
- 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
- Citigroup (New York, NY)
- …positive impact on the communities we serve. The **Regulatory** **Risk Assessment Sr Lead Analyst ** is responsible for leading activities that contribute to the ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… 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
- 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 (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
- Citigroup (Getzville, NY)
- …Lead supporting them across all strategic efforts. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis and ... and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk… 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 ... a mission-critical pillar of trust and resilience. As a Lead Cyber Incident Response Analyst , you'll be...Gain:** + **Career Growth:** M&T is deeply committed to internal mobility and professional development, offering access to leadership… more
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