- M&T Bank (Buffalo, NY)
- …manage the risk, minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews (and PLRs and Guarantor ... Assessments), interim update memos, a covenant monitoring program , problem loan management, early warning indicators, and other forms of credit surveillance. Review… more
- American Express (New York, NY)
- …the efficiency and accuracy of risk reporting processes. + Governance & Control : Ensure strong controls around risk data integrity, reporting methodologies, ... The ERM Framework, Governance and Reporting team is seeking a Risk Reporting Analyst to help establish the development, execution, and oversight of risk reporting… more
- City of New York (New York, NY)
- …will ensure strong compliance with City and Agency policies, internal controls , and targets for financial plan savings. Prepares management and analytical ... operation efficiency and effectiveness and establish a strong set of internal controls for monitoring and assessing potential risks and savings. HOURS/SHIFT Due to… more
- Regional Transit Service (Rochester, NY)
- …upon hire ; accrue additional time after 1 year), Employee Assistance Program , Paid Holidays, Verizon Wireless Discount, On-site Fitness Center open 24/7, Employee ... Wellness Program , Culture & Inclusion Council, BJ's Wholesale Club Discount,...to ensure appropriate design and operating effectiveness of internal controls over custody of cash. + Reviewing daily farebox… more
- M&T Bank (Buffalo, NY)
- …and Monitoring of Data and Performance Metrics:** + Supervisor of Lead Data Analyst + Work with various stakeholders ( program managers, school staff, etc.) ... and strategic planning. Key responsibilities include managing a Lead Data Analyst , identifying data needs, building data systems, and developing and maintaining… more
- City of New York (New York, NY)
- …would be Administrative Manager Non-Managerial L2** and Administrative Staff Analyst Non-Managerial L2** **Due to active promotional list, only permanent ... may be considered for the respective titles of Administrative Manager and Administrative Staff Analyst The Division of Family and Child Health (DFCH) of the New York… more
- City of New York (New York, NY)
- …who are permanent in the civil service title of Administrative Procurement Analyst (Non-Managerial) or Administrative Staff Analyst (Non-Managerial). OR open to ... Specialist and Health Services Manager. The Division of Disease Control 's mission is to safeguard the health of New...with steady monthly payments in retirement. oa tax-deferred savings program and oa robust Worksite Wellness Program … more
- Army Installation Management Command (Fort Drum, NY)
- …are addressed. Formulates and maintains a system of internal management controls . Exercises financial oversight for installation private organizations, and certifies ... work experience which includes the following: interpreting and assessing program financial performance using standard financial management systems; AND interpreting… more
- NTT DATA North America (Albany, NY)
- …and coordinates the development and implementation of policies, procedures, and internal controls to support the Medicaid Transformation program in the areas ... responsibility and oversight of security, privacy, and compliance for the Medicaid Transformation program . The mission of the program is to implement eligibility… more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF STAFF ANALYST II The New York City Department of Transportation s Division of Roadway Repair ... expense budget, the City s largest Inter-Fund Agreement (IFA) program , and reports on a wide range of operational...including but not limited to Milling, Debris Disposal, Quality Control , and New York City Department of Citywide Administrative… more