- Amentum (Albany, NY)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... design and implementation to the Control Process Owners. + Evaluate key controls with...to management on the status of internal controls and issues identified. + Work with process… more
- TD Bank (New York, NY)
- … Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Commercial Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- Turner & Townsend (New York, NY)
- …**Job Description** **Turner & Townsend** are seeking an ambitious **Senior** **Project Controls Analyst ** to join our prestigious technology client's rapidly ... and schedule in large, multi-project construction programs. In this role as Project Controls Analyst , you will work closely with our global construction teams… more
- American Express (New York, NY)
- …lifecycle activities and frameworks + Knowledge of process excellence, risk/ control assessment data analysis, compliance, and internal IT control ... control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners… more
- Bank of America (New York, NY)
- Analyst , Business Control New York, New York **Job Description:** The Global Markets Business Controls Office (BCO) is responsible for the creation, ... **Position Description/Responsibilities:** BCO has an open role within Business Controls , at Analyst level, to work across...associated documentation; + Work with global GM BCO and internal stakeholders to identify control gaps, design,… more
- New York Power Authority (White Plains, NY)
- … Analyst I position helps support Portfolio Management by providing key project controls input. The Cost Control Analyst communicates with project teams ... Cost Control Analyst I Location: White Plains,...cost management. + Interface and coordinate with stakeholders, both internal and external, on all cost information. + Maintain… more
- American Express (New York, NY)
- …specialized and strategic privacy risk advisory specific to product and service areas. GCS Control Management is looking for a Sr. Analyst OR Advisory, Privacy ... multiple partners across numerous business units, functional areas, and geographies. **The Senior Analyst , GCS Control Management OR Advisory will:** + Assist in… more
- BAE Systems (Endicott, NY)
- …team contributor. Coordinating team meetings and reviews. + Ensure compliance to internal controls while seeking out opportunities for continuous improvement. + ... Description** BAE Systems is seeking an experienced program finance analyst to join the Controls & Avionics...based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **112188BR** EEO Career Site… more
- Citigroup (Getzville, NY)
- …quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes recommendations on ... in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control...Citi Enterprise Architecture Methodology (CEAM) L3 End to End Process Modeling with a focus on the controls… more