- 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 ... updates, upgrades, implementations and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes,… more
- City of New York (New York, NY)
- …The Bureau sits within the Center for Health Equity and Community Wellness. The Senior Research Analyst will play a critical role in directing BCDP's portfolio ... needed - Present findings to agency leadership, bureau colleagues, policymakers, and other internal and external stakeholders - As a content expert for SDH, work in… more
- Quantexa (New York, NY)
- …for people who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in ... GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your… more
- Amentum (Albany, NY)
- …advanced knowledge in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting experience or ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team...program and acts as SOX subject matter experts for control environment enhancements. In this role you will gain… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Formulate and implement risk… more
- Citigroup (Getzville, NY)
- **Job Description** Members of the Cross Function Control & Projects team aspire to create an environment that fosters cross functional collaboration and continuous ... enhance the client service experience and support a robust risk and control infrastructure while ensuring global alignment across Market Operations. This role within… more
- Citigroup (Getzville, NY)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...knowledge of BIRs Regulations Management and issue mapping + Internal audit, OCC and RBCM control inquiries.… more
- TD Bank (New York, NY)
- …in a dashboard that the candidate would help design, providing reports for senior management to evaluate. The ideal candidate would be someone with a scientific ... respective programs/policies/practices are well managed, meet business needs, comply with internal and external requirements, and align with business priorities +… more
- Guardian Life (New York, NY)
- …and monitoring of issues identified during compliance risk assessments, other control function reviews, and/or regulatory interactions. Assist business partners in ... developing appropriate controls to address any identified control deficiencies. + Supporting implementation of enterprise compliance projects...As our Compliance Lead, you will report to our Senior Compliance Leader, who reports to the Head of… more
- Cardinal Health (Albany, NY)
- …departmental LSS initiatives + Monitors business role compliance + Identifies and reports control gaps + Works with other resources to perform risk and control ... Services preferred + Strong communication and organization skills + Strong internal /external customer service skills required + In-depth analytical skills to review… more
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