- 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
- CVS Health (Albany, NY)
- …has an exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... process + Work closely with PP&C Manager and Control Owners to close out potential audit findings identified...internal testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… 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
- Citigroup (Getzville, NY)
- …+ Experience in Risk Management / Risk and Controls , Compliance or Internal Audit. + Experience in project work, process re-design and change management. ... program that enables the recording and management of Key Controls in accordance with the Control Standard....a global network of contacts within the business, Markets Controls , Operational Risk Management, Compliance, Internal Audit… 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
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