- Citigroup (New York, NY)
- …and ever-changing environments and be flexible with using both their Business Analyst and Project Management skillset. **Job Family Group:** Finance **Job ... outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and...have produced a number of artifacts that will enable senior leaders to decide on scope and timeline for… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... and ensure requirements and established SLAs + Works closely with various technology/ project teams to understand business data and provide analysis and requirements… more
- Lincoln Financial (Albany, NY)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Sr . Analyst , US Consumer Services Risk ID… more
- American Express (New York, NY)
- …with multiple partners across numerous business units, functional areas, and geographies. **The Senior Analyst , GCS Control Management OR Advisory will:** + ... GCS Control Management is looking for a Sr . Analyst OR Advisory, Privacy focused on...ensure sufficient understanding of Operational Risk Management (ORM) and controls (eg, annual knowledge assessments and refresher trainings) +… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- TD Bank (New York, NY)
- …Qualifications: Reporting to the Manager, TDS G&C, the primary role of the Senior Analyst , TDS G&C Regulatory Compliance Management (RCM), is to support ... and work independently and in a team environment. The Senior TDS Operations Analyst will act as... status and provide timely escalation of issues to senior management to ensure project objectives are… more
- BAE Systems (Endicott, NY)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **112188BR** EEO Career Site ... Description** BAE Systems is seeking an experienced program finance analyst to join the Controls & Avionics...project forecasting and analysis, particularly in a US Controls environment + Have the ability to communicate effectively,… more
- Citigroup (Queens, NY)
- The Cross-disciplinary Controls Lead Analyst is a seasoned professional role within the Fiduciary Oversight Group. Fiduciary Oversight monitors business and ... its processes. + Lead periodic meetings, including the Fiduciary Review Committee, with senior management and control function partners. + Works closely with… more
- New York State Civil Service (Albany, NY)
- …Administration.Primary PurposeUnder the supervision of a Senior Cost Control Analyst , Senior Manager of Project Estimating or Director of ... Authority of the State of New York Title Student Intern - Construction Project Controls Occupational Category Clerical, Secretarial, Office Aide Salary Grade NS… more