- Citigroup (New York, NY)
- …years of experience, Banking or Finance industry preferred in a Data Governance/ Data Management / Process Engineering or related area + Understanding of Risk and ... impact on the communities we serve. The **Regulatory** **Risk Assessment Sr Lead Analyst ** is responsible for leading activities that contribute to the definition of… more
- Citigroup (New York, NY)
- …data policy adoption and compliance, data controls framework performance and issue management process , and regulatory and audit response and action tracking. ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data… more
- CVS Health (Albany, NY)
- …auditors, and management . The position assists with the annual planning process and supervises the execution of SOX testing. This role will be responsible ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...for continually evaluating and recommending operational and process improvements to our IT compliance processes, and the… more
- DoorDash (New York, NY)
- …We achieve this by creating feedback mechanisms and insights to influence process design and resource allocation to improve the experience. Our ultimate objective ... We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this...seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to access provisioning and… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Product Management **Job Description:** The Product Information Analyst II performs a ... and provides ongoing information and intelligence to the Product Management team. **Depth & Scope:** + Identifies analytic needs...the work of other team members, applying department and process experience and knowledge to achieve unit goals +… more
- City of New York (New York, NY)
- …a variety of client eligibility and recertification systems, case management systems, housing systems, employment/work engagement services, revenue producing ... for one (1) IT Project Specialist, to function as Senior Quality Assurance Analyst , who will; - Manage and coordinate complex projects related to the enforcement… more
- Cardinal Health (Albany, NY)
- …requirements. **_Job Summary_** We are seeking a Warehouse Solutions Transformation IT Business Analyst who wants to be part of a high-caliber team building our ... supply chain of the future! While this role is focused on warehouse management functions, this role will be deeply impactful at the program-level, ensuring the… more
- Marex (New York, NY)
- …quality delivery of services to end users and clients. The Application Support Analyst is responsible for taking ownership of issues and providing procedural and ... functions. + Manage new system analysis and implementation. + Provide incident management per ITIL standards. + Liaison between technology department and business… more
- S&P Global (New York, NY)
- …your expertise in system requirements analysis, user story creation, and process optimization within a dynamic global organization. Build strong relationships and ... and foster a culture of collaboration using lean portfolio management and agile development methodologies. As a member of...documentation, including effective user stories, features, use cases, and process flows. + Identify and drive process … more
- NBC Universal (New York, NY)
- …The spin-off is expected to be completed during 2025. Role Purpose: The Treasury Analyst will join a team focused on providing cash management , forecasting, and ... Comcast Corporation. Responsibilities: + Manage daily treasury operations including cash management , intercompany and banking activities + Develop the company's cash… more
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