- Citigroup (Getzville, NY)
- …monitoring tools. + Maintain exceptional attention to detail and data integrity in control documentation, data analysis , and record entry in Citi Risk ... broader Markets organization on roles and responsibilities within the control uplift process , promoting awareness and capability...and understand complex data sets to support control inventory analysis and documentation efforts +… more
- City National Bank (New York, NY)
- …controls to ensure consistency with internal policies and standards. Additionally, conduct process /risk/ control (PRC) reviews to evaluate and overall control ... or area of specialization, works on complex issues where analysis of situations or data requires an...to ensure testing practices meet internal standards. * Conduct Process /Risk and Control (PRC) reviews against IT… more
- City of New York (New York, NY)
- …and epidemiologic information to detect, investigate and respond to TB outbreaks; and conducts data analysis and research to describe the epidemiology of TB in ... on Friday, May 23, 2025. The Division of Disease Control 's mission is to safeguard the health of New...the team, this person will conduct TB case review, data analysis , contact investigation, and transmission assessment… more
- JPMorgan Chase (New York, NY)
- …and make subjective and informed decisions, influence stakeholders and justify decision making + Process analysis / design acumen - ability to understand a ... implementation of key controls in Policies and Standards, developing control management framework documents, and supporting the Data...process E2E and associated risk to inform effective and… more
- Citigroup (Queens, NY)
- …line with the expectations of senior management, Board, and the Regulators. Provide data analysis , governance, end to end management and oversight for Governance ... with the expectations senior of management, Board, and Regulators. + Provide data analysis , governance, end-to-end management, and oversight for Governance… more
- Bank of America (New York, NY)
- …and Regulations + Issue Management + Policies, Procedures, and Guidelines Management + Business Process Analysis + Decision Making + Negotiation + Process ... process enhancements and lead regional initiatives to improve control room efficiency and effectiveness. + Support global ...company Great Place to Work goals. + Manager of Process & Data : Demonstrates deep process… more
- Lumen (Albany, NY)
- …strategies for proposals and contract modifications. Emphasis on forecasting, funding, budgeting, data collection and detailed data analysis . *Team ... Finance, or a related field *6-10 years of experience in program control , financial analysis , or federal contracting *Professional certifications (CPA, PMP,… more
- Capital One (New York, NY)
- …of experience in risk and data management + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (New York, NY)
- …of experience in risk and data management + 2+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more