- Deloitte (New York, NY)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Citigroup (Getzville, NY)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Citigroup (Getzville, NY)
- …require a minimum of 3 days a week in-office. The Securities & Derivatives Analyst is looking for a developing professional with some experience in a related field. ... to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data...Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply… more
- Citigroup (New York, NY)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...+ Ensure reporting and metrics outputs meet quality standards, control expectations, and align to enterprise data governance protocols.… more
- RGP (New York, NY)
- RGP has a Consulting opportunity for a Data Governance Analyst to support an RGP Specialty Insurance Client. This is a full-time, remote engagement with an expected ... to ensure data consistency, compliance, and integrity. This Data Governance Analyst will play a pivotal role in supporting enterprise-wide data governance… more
- The Estee Lauder Companies (New York, NY)
- …The Ordinary and NIOD, and BALMAIN Beauty. **Description** **Job Title:** Analyst - T&E Card/Payment & Expense **Department** **:** Office Services **Manager:** ... Ronda Gill, Director **Position Overview** **The Travel & Entertainment (T&E) Analyst of Corporate Card/Payment & Expense plays a key role in monitoring, analyzing,… more
- S&P Global (New York, NY)
- …quality of S&P Global Ratings' ratings methodologies, models, and analysis. The Review Analyst will participate in assigned risk -based activities and is expected ... (for internal use):** 09 **The Team:** Analytic Quality & Validation (AQV) is a control function of S&P Global Ratings that is responsible for assessing the ratings… more
- Mastercard (Harrison, NY)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst - Federal Tax Compliance & Planning Senior Analyst , Federal Tax ... uncertain tax positions; deferred taxes; and valuation allowances. The Senior Analyst , Federal Tax Compliance and Planning prepares and maintains significant aspects… more
- City of New York (New York, NY)
- …MUST BE PERMANENT IN THE CIVIL SERVICE TITLE OF ADMINISTRATIVE STAFF ANALYST ** The NYC Department of Environmental Protection (DEP) enriches the environment and ... Bureau's organization. The Fleet Safety unit develops and implements programs that control the risks associated with the operation of commercial and non-commercial… more
- Citigroup (Getzville, NY)
- The Securities & Derivatives Associate Analyst is a developing professional role. This role identifies policy and applies specialty knowledge in monitoring and ... guided by precedents + Delivers reports to satisfy management requirements, support control activities, and the launch of products services + Provides assistance in… more
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