- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk -based internal audits, internal control assessments of NYCDOT procedures/processes, and ... Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records, reports, operating… more
- Citigroup (New York, NY)
- The Quantitative Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... individual. **Responsibilities:** + Develop analytics libraries used for pricing and risk -management + Create, implement, and support quantitative models for the… more
- TD Bank (New York, NY)
- …improvements and ensure adherence to internal and external regulations. We crunch the data , consult with our partners and stakeholders, and present our findings to ... portfolios. Reporting to the VP Audit, Platforms and Technology, Data , Digital, Payments & Delivery, the AVP is a...the broader Division mandate to contribute to a strong control culture + Develop a team focused on enterprise… more
- City of New York (New York, NY)
- …ensuring the right individuals have the appropriate access to critical systems and data . This position is central to enhancing our security posture, reducing risk ... the full identity lifecycle, including provisioning, deprovisioning, role-based access controls , authentication mechanisms, and access reviews. The ideal candidate… more
- VISTRADA (New York, NY)
- …and managing their cybersecurity programs to help protect their infrastructure, data , people, and customers. Candidates should have extensive knowledge of ... and remediation planning). + Lead and manage a team of security analyst (s) providing oversight, direction, expertise, and mentoring. + Provide virtual chief… more
- New York State Civil Service (Buffalo, NY)
- …team on a variety of projects.* Assists in the development of training programs and risk controls to prevent instances of fraud and abuse of the workers' ... financial records and calculating fraud amount, drafting correspondence and memorandum, data analysis and experience with calculating of various parameters with… more
- Materion (Brewster, NY)
- …the Supply Chain organization. Additionally, this individual will enhance and correct master data elements, to ensure reliability of the MRP messages in the future. ... schedule and prevent disruptions. They will revise the schedule accordingly when risk occurs. This role will be responsible for determining feasibility of demand… more
- BMO Financial Group (New York, NY)
- …Delivers financial modeling to support strategic recommendations to clients. + Considers risk , internal controls and compliance as part of day-to-day ... client deliverables. + Understands the complexity of transactions and related risk (credit, market, operational, legal/compliance, etc.). + Provides feedback on, and… more
- Lockheed Martin (Owego, NY)
- …opportunity identification, and conduct of orders, sales, profit and cash forecasting\. Analyst will work directly with program Control Account Managers \(CAMs\) ... submittal of the monthly IPMR deliverable to the customer\. Analyst will also lead the development of LRP &...willingness to challenge existing process \- Detailed with a data \-driven mindset \-Ability to work effectively in a cross… more
- City of New York (New York, NY)
- …TITLE: One (1) Unit Head/Deputy Assistant Director | Procurement Lead Specialist CONTROL CODE: MOT-24-02 Summary: The Mayor's Office of Management and Budget (OMB) ... with legal teams when necessary. - Budgeting and Cost Control : Monitoring procurement budgets, tracking expenses, and identifying cost-saving opportunities.… more
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