- Citigroup (Getzville, NY)
- …and other critical work streams. **Team/Role Overview:** This role is a Governance and Controls Governance Analyst reporting into the DART Controls Team. The ... the heart of a global financial institution? Then bring your skills in controls , problem solving, issue management, governance and communication to Citi's Risk Data,… more
- City National Bank (New York, NY)
- …for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Senior ...review and challenges and process /risk/ control (PRC) reviews to evaluate… more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to :? Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... HELP Yes Agency Education Department, State Title Business Systems Analyst 2 (NY HELPS), Box PIMS-927/51781 Occupational Category No...:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and… more
- Binghamton University (Binghamton, NY)
- …, within the department and across the University. In addition, the Information Security Analyst will: + Triage, process , and close out technical client requests ... requirements, control objectives, and security best practices; interacts with internal and external technical staff and consults with project teams at various… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …including preparation of worksheets, maintenance of appropriate backup and documentation for internal control and auditing purposes. + Supports and maintains ... to ensure regulatory compliance is being met. + Demonstrates adherence to internal controls surrounding regulatory compliance and have ability to explain… more
- TD Bank (New York, NY)
- …objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and ... the Risk Assessment Methodology and processes. The FCRM US ABAC Risk Assessment Analyst will assist in conducting the US ML/TF, Sanctions Risk Assessment across all… more
- NYSTRS (Albany, NY)
- …qualifying experience:** + Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to ... Business Systems Analyst 1/Trainee (NY HELPS) **Department:** Information Technology **Location:**...improving the efficiency and effectiveness of the system, business process , or product/service to fulfill the business requirements; describing… more
- City of New York (New York, NY)
- …Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: AIA-25-01 SUMMARY: The Mayor's ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst / Supervising … more
- New York State Civil Service (Albany, NY)
- …and volume of work required to support thousands of devices. The successful Analyst independently identifies process challenges and recommends and assists in ... the leadership and direction of the D&MC Manager, the Analyst is responsible for ensuring internal and...of operations and service offeringsPrepare technical diagrams, configuration logs, process maps, internal and external knowledge base… more
Recent Jobs
-
Prin Sys Engr (C2) Command and Control
- Raytheon (Aurora, CO)
-
Maintenance Administrative and Supply Technician
- US Army Reserve Command (Conneaut Lake, PA)
-
RTC Superintendent (Evening Shift)
- Butterball (Mount Olive, NC)
-
Reviewer-Assistant Civil Engineer
- City of New York (New York, NY)