- TD Bank (New York, NY)
- …skills. The Senior TDS Operations Analyst will act as a cross functional process analyst , conduct research, analysis and reporting on a range of operational ... as we place a focus on people, processes, and controls . To achieve this, we need great people that...customer issues within the context of the full end-to-end process + Works closely with other internal … more
- Highmark Health (Albany, NY)
- …+ Bachelor's Degree **EXPERIENCE** **Required** + 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience in a related ... and change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping,… 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
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process ,...addressed in the defined target state solution with robust controls + Perform control current state and… more
- Highmark Health (Albany, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization… more
- University at Albany (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...and service offerings + Prepare technical diagrams, configuration logs, process maps, internal and external knowledge base… 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 ... Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, and business oversight to… more
- Citigroup (New York, NY)
- …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls , such as control design assessment, design...function quality control and transformation lead quality control post completion of an activity/ process . +… more
- New York State Civil Service (Albany, NY)
- …of CFR data to State Aid Letter and direct contract close-outs.* Conducting periodic internal control updates and testing.* Assist the budget staff on CFR data ... Mental Health, Office of Title Senior Health Care Fiscal Analyst / Health Care Fiscal Analyst Trainee, Central...case notes to document changes in the desk audit process ; develop and test new audit tools and provide… more
- MTA (Brooklyn, NY)
- …TA Department: Subways Division Unit: MOW, Signals Reports To: Signal Operations & Internal Controls Manager Work Location: 130 Livingston Street, Brooklyn Hours ... Associate Transit Management Analyst Job ID: 10171 Business Unit: New York...interpersonal, written, and verbal communication skills. + Highly organized, process and detail oriented. + Ability to function independently… more
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