- S&P Global (New York, NY)
- …risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. ... internal use):** 12 **The Team** The In-Business Controls team within the Ratings division is dedicated to...multiple areas within Ratings, . with regular interaction with senior leaders in the Division and Corporate Functions. You… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- HSBC (New York, NY)
- … in accordance with HSBC or regulatory standards and policies. Maintain HSBC internal control standards, including the timely implementation of internal ... share. The Junior Multi-asset Portfolio Manager/ Investment Manager Due Diligence Analyst is responsible for assisting in managing multi-asset portfolios, performing… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and ... accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The Office of Fiscal… more
- Aston Carter (Rochester, NY)
- …price variance activity and make versus buy decisions. + Maintain internal control documentation and test internal controls . + Review and analyze ... a small finance team consisting of the CFO, AP/AR, senior director, supervisor, and financial analyst , all situated together to provide mutual support. Pay and… more
- Scotiabank (New York, NY)
- …recommendations and provide commentary on a variety of economic developments. + Work closely with Senior Analyst in the launch of new company coverage as well as ... and leverage broader Bank relationships, systems and knowledge. + Assist Senior REITs Analyst with day-to-day responsibilities including developing and… more
- M&T Bank (New York, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... is not near one of the above locations._** **Overview:** Senior developer within Treasury to support data, systems and...Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,… more
- City of New York (New York, NY)
- …ACS contracted programs, and program initiatives, are fully implemented with appropriate internal controls . - Ensure that the fiscal management of closeouts, ... PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF ADMINISTRATIVE STAFF ANALYST . The Administration for Children's Services (ACS) protects and promotes the… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... strategic guidance and independent oversight of the surveillance output and analyst dispositions of alerts, and suggested enhancements to the program. Through… more
- Citigroup (Getzville, NY)
- Risk Senior Project Manager partners with multiple teams to execute highly transformational, complex risk programs while ensuring the goals & objectives are ... successfully delivered. Expectations include ability to engage senior stakeholders at CAO, CRO and MD level to support facilitation, coordination, and arbitration of… more