- American Express Global Business Travel (Albany, NY)
- …voice is valued. Amex GBT's Security GRC team is looking for a highly motivated Senior Security GRC Analyst to maintain our strong security posture by overseeing ... Conduct assessment to ensure compliance with security frameworks, regulatory requirements, and internal policies. + Assist with audit activities by gathering… more
- Ally (Albany, NY)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Operations Senior Analyst - Loan Closer will work out of our New ... process includes scheduled internal reviews of key procedures to ensure overall audit and SOX compliance. **The Skills You Bring** * 3+ years of operational… more
- American Express (New York, NY)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- TD Bank (New York, NY)
- …position is in the Corporate and Investment Banking (CIB) Credit group. The Senior Analyst is responsible for managing and administrating corporate real estate ... for negational/non-negotiable reporting + Act as primary coordinator for internal audit and external exams in providing requested evidence + Maintains… more
- City of New York (New York, NY)
- …which include HireNYC, Section 3, and Local Hiring initiatives Your Impact: The Senior Compliance Analyst - M/WBE Compliance is responsible for ensuring ... - Labor Monitoring Unit (LMU) - Integrity Review Unit (IRU) - Engineering Audit Division (EAD) - System Administration & Engagement Services (SAES) - Economic… more
- WM (Albany, NY)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... area, Corporate, or even a new location. FGT Accounting Analyst Sr.'s will be expected to apply complex principles...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… more
- Highmark Health (Albany, NY)
- …of customer needs and within the application update cycles. Highly analytical and experienced Senior Analyst with 5+ years of expertise in Workday mainly Core ... and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations,… more
- Citigroup (Getzville, NY)
- …oversees strategic organizational plans to enable transformation and deliver on regulatory, internal audit , and management commitments. TMO is responsible for ... to all of Treasury Transformation The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Amentum (Albany, NY)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the Internal...you will gain exposure to myriad business functions and senior leaders that can help advance your career in… more
- M&T Bank (Buffalo, NY)
- …staff. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Managerial Responsibilities:** May function as Supervisor for one to two Risk Analyst I or II level employees **Education and Experience Required:** Bachelor's… more