- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- City of New York (New York, NY)
- …(NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF *ADMINISTRATIVE STAFF ANALYST . The Administration for Children's Services (ACS) Division of Financial Services ... (DFS) / Payment Services Department processes payments for a variety of program areas, including Foster Care, Preventive Services, Close to Home, Subsidy Payments,… more
- PSEG Long Island (Melville, NY)
- …of department processes and goals. **Job Responsibilities** + Perform various quality control efforts to ensure revenue accuracy and facilitate daily and monthly ... + Maintain and apply working knowledge of PSEG-LI Standards for Business Controls to help ensure departmental compliance. + Promote diversity and foster teamwork,… more
- PSEG Long Island (Melville, NY)
- …sources to validate accuracy and determine inconsistencies. + Perform various quality control efforts to ensure revenue accuracy and facilitate daily and monthly ... + Maintain and apply working knowledge of PSEGLI Standards for Business Controls to help ensure departmental compliance. + Promote diversity and foster teamwork… more
- TD Bank (New York, NY)
- …enhancements. + ** Control & Risk Management** + Maintain strong operational controls and documentation. + Identify and escalate potential risk events promptly. + ... + Bachelor's degree required, relevant certifications a plus. The Operations Analyst /Specialist II TDS coordinates and executes projects primarily focused on the… more
- Citigroup (Queens, NY)
- …team within MRM is responsible for the driving the product strategy, program management, governance, and continuous enhancement of the Model Risk Management System ... (MRMS). We are seeking a **Product Management Lead Analyst Vice President** with demonstrated ownership capabilities, strong product management expertise, and a… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency General Services, Office of Title Business Systems Analyst 2 (NY HELPS) - VID 202533 Occupational Category Other Professional Careers Salary Grade ... Tower City Albany State NY Zip Code 12242 Duties Description The Business Systems Analyst 2 position will work within the Programming & Resource Tracking unit for… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Data Quality Analyst (Data Analyst 2, SG-23) Occupational Category Financial, Accounting, Auditing ... is seeking a candidate for the position of Data Analyst 2 in the Data Governance Unit within the...data governance best practices, data cleansing techniques, and data controls to create business intelligence and reporting solutions that… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst ! Key Responsibilities: Audit/Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... + Analyze and evaluate the effectiveness of existing IT controls and make recommendations for improvements + Work with...Auditor) or CRISC (Certified in Risk and Information Systems Control ) is preferable, but not required + Previous financial… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Education Department, State Title Data Analyst 2, Box PIMS-1012/01813 Occupational Category No Preference Salary Grade 23 Bargaining Unit PS&T - ... Reporting Services (IRS) is seeking candidates for a Data Analyst 2 position. Reporting to the Data Analyst...data collection and reporting projects in multiple systems and program areas, including the Basic Educational Data System (BEDS)… more