- SHI (Albany, NY)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and … more
- CVS Health (Albany, NY)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Kohler Co. (New York, NY)
- …into the business and support decision making + Implement and maintain internal controls to ensure financial integrity + Collaborate with cross-functional ... to build new digital businesses that empower consumers to lead healthier lives. We explore how familiar experiences can...Aviv, Israel. Kohler Ventures seeks a highly motivated Finance Analyst ( internal job title) to join our… more
- Person Centered Services (Buffalo, NY)
- …State-regulated entity, the organization adheres to strict compliance frameworks and internal protocols. The analyst must operate within established procedures ... opportunities including mentorship program options and ongoing coaching Information Security Analyst - HYBRID The Information Security Analyst is responsible for… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to the Segment...regular, direct interaction with Treasury members and play a lead role in conducting effective challenge of Treasury activities… more
- NTT DATA North America (New York, NY)
- …management. Position Overview: We are seeking a highly skilled and experienced Business/Data Analyst / Scrum Master to lead and support the Model Modernization ... Model Modernization Project Business/Data Analyst / Scrum Master with Domain Expertise in...Scrum Master with Domain Expertise in Model Risk & Control Processes. Location: NY (day 1 onboarding onsite -… more
- IBM (New York, NY)
- …* Deep diving into potential issues and gaps, and performing continuous monitoring and internal audit of controls . Where gaps are confirmed, you'll work with ... looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all aspects in both commercial and public… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... **Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst , RCSA Manager** provides a broad range of research, analysis, reporting,… more
- City of New York (New York, NY)
- …to support best in class management of BWSO's capital program, primarily the Lead Service Line Replacement Program. The Business Analyst will manage data ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the… more
- 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 ... background combined with a good understanding of operational processes and will lead Markets Operations' engagement with the Finance department and at firm-wide… more
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