- Citizens (New York, NY)
- …research, while intimately focusing on each client's unique circumstances. The Principal Control Analyst is responsible for conducting supervisory reviews of ... specifics and product details. + Responsible for risk assessment and control framework, which includes conducting risk assessments to identify potential operational,… more
- City of New York (New York, NY)
- …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... (13) lines of service operations, invoice payments and approval process . The Internal Audit team consisted of...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
- City of New York (New York, NY)
- …areas for process improvement. Drive efforts to streamline processes and enhance internal controls . - Performance Metrics: Use data and dashboards to track ... civil service titles of either Management Auditor, Accountant, Procurement Analyst , Administrative Procurement Analyst , Administrative Accountant, Administrative… more
- TD Bank (New York, NY)
- …. EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity The Operations Analyst /Specialist I TDS provides back up for the ... enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities.… more
- Citigroup (Getzville, NY)
- Fed Settlement Analyst is a role within Market Operations supporting Cash Securities and facilitating timely settlement of trades. The overall objective of this role ... income securities while providing best in class customer service. Analyst will be expected to handle escalations for settlement...required to adapt to the changing needs of our internal and external clients. Teamwork is an essential aspect… more
- Meta (Albany, NY)
- …End to End Schedule updates, commercial project health reporting/escalation and project Controls Analyst and CW scheduler mentoring. Area Schedule Lead will ... communicated up to their Area Manager and the MCP process . Leadership, communication, and organization skills are a must...This position will work closely within the DEC Business Controls team and various internal departments including… more
- Amazon (Syracuse, NY)
- …The Automation Engineering team engages on all aspects of high-level support for the control systems within the Amazon FC's. This work takes the form of direct field ... strategic partnerships with key stakeholders including Operations, field RME, Process Engineering, Operations Engineering, World-Wide Design and other engineering… more
- Citigroup (Getzville, NY)
- …processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks.** **Contributes to ... The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth...CCAR and Risk Capital and technology platforms** **Experience in Internal Audit or Financial Control would be… more
- New York Power Authority (White Plains, NY)
- …tools supporting the governance process . + Liaise with enterprise partners (eg Internal Audit, Risk, Business Controls , Finance) and collaborate across IT to ... accordance with industry standards. + Support the maintenance governance process , policies and procedures. + Support the maintenance of...principles are not in conflict. + Support change management controls to ensure internal IT controls… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and ... accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The Office of Fiscal… more