- 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 & ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to...across numerous business units and functional areas. **The Sr. Analyst , US Consumer Services Risk ID & Assessment:** +… more
- Carrington (Albany, NY)
- **Come join our amazing team and work from home!** The ESR Quality Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of ... including but not limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. *...50% of the first 4% of pay contributed. + Access to several fitness, restaurant, retail (and more!) discounts… more
- KeyBank (Amherst, NY)
- …including ACH validation, CP4 VIP processing, Lockbox support, modernization projects, access control certifications, and process improvement initiatives. This ... identify all requirements and plan testing to validate application effectiveness. + Manage team Access Control Requests + Conduct Audits on Access Control… more
- TD Bank (New York, NY)
- …requirements (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise ... details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA (New York)… more
- City of New York (New York, NY)
- …internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, contingency planning, ... Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Cyber Security IT Audit… more
- City of New York (New York, NY)
- …internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, contingency planning, ... IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays… more
- Wellington (New York, NY)
- …associated with the private investments business + Design and enforce controls governing physical separation, secure storage, and access controls for sharing of ... those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing… more
- Cardinal Health (Albany, NY)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... and cloud-based software including an analytics platform providing full visibility and control of all supplies from low-cost commodities to high-cost devices and… more
- TD Bank (New York, NY)
- …new business initiatives and the implementation of system enhancements. + ** Control & Risk Management** + Maintain strong operational controls and documentation. ... + Bachelor's degree required, relevant certifications a plus. The Operations Analyst /Specialist II TDS coordinates and executes projects primarily focused on the… more
- TD Bank (New York, NY)
- …requirements ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / ... centralization and standardization and other process initiatives. The Sr. Specialized Finance Analyst , TDS performs a variety of specialized finance functions in a… more