- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan ... New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Cyber… more
- Coinbase (Albany, NY)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Wellington (New York, NY)
- …that aligns our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private ... to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be...various technology and AI tools to facilitate process, documentation, audit trail and reporting capabilities. + Highly organized and… more
- Coinbase (Albany, NY)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst - Federal Tax Compliance & Planning Senior ... uncertain tax positions; deferred taxes; and valuation allowances. The Senior Analyst , Federal Tax Compliance ...while maintaining a quality work product. * Supports federal audit initiatives and assists in defending issues raised in… more
- TD Bank (New York, NY)
- …and Oversight functions are complying with established policies, standards and procedures. The Compliance Quality Assurance Senior Analyst will execute these ... as you consider this opportunity.** **Job Description Summary** The Senior Compliance Testing Analyst executes...or equivalent a plus + 5+ years of internal audit and/or testing experience + Knowledge of financial institution… more
- New York State Civil Service (Oxford, NY)
- NY HELP Yes Agency Health, Department of Title Senior Health Care Fiscal Analyst (NY HELPS) (Veteran Homes Centralized Billing Office) - 90440 Occupational ... general ledger accounts. Ensure financial records are maintained in compliance with accepted policies and procedures.* Prepare and post...or 70.4 of the Civil Service Law to a Senior Health care Fiscal Analyst (G18), Health… more
- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit ... assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance...This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit … more
- CVS Health (Albany, NY)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... Audit testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities ... and interest in process improvements; ability to adapt to changing priorities. The Senior Finance Analyst conducts a range of LOB related financial analysis… more