- 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 ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- American Express (New York, NY)
- …skills, and ability to influence positive risk management change! IAG is looking for a Control Management Senior Analyst focused on ensuring control ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Citigroup (Getzville, NY)
- …effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to ... stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational Category ... design and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and… more
- American Express (New York, NY)
- …flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including… more
- New York State Civil Service (Albany, NY)
- …Trainee 2: Five years of experience in budget estimation, justification, and expenditure control functions. Senior Budgeting Analyst : Six years of experience ... NY HELP Yes Agency Mental Health, Office of Title Senior Budgeting Analyst /Budgeting Analyst Trainee...Creating, reviewing, and testing various Administrative Support Procedures and internal controls projects relating to various OMH… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation up to date. Qualifications ... you more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities… more