- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Virtual Currency Senior Analyst (Financial Services Specialist 2 (Compliance), SG-23) Occupational ... of Financial Services is seeking candidates for the position of Virtual Currency Senior Analyst , SG-23, in the Virtual Currency Unit within the Research… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst - Federal Tax Compliance & Planning Senior ... tax provision; uncertain tax positions; deferred taxes; and valuation allowances. The Senior Analyst , Federal Tax Compliance and Planning prepares and maintains… more
- Citigroup (Getzville, NY)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Getzville, NY)
- The Regulatory Reporting role is a senior analyst position within the CGMI Segregation Oversight team, which is responsible for executing daily controls to ... mitigate the inherent risk of non-compliance with the SEC's Client Asset Protection...& CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report).… more
- CHS Inc. (Albany, NY)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment.… more
- Citigroup (Getzville, NY)
- …supporting them across all strategic efforts. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis and must be able ... clear, concise reports on governance effectiveness and RRP readiness to senior management, committees, and regulators. * Collaborate with legal, compliance, and… more
- M&T Bank (New York, NY)
- Overview: A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the ongoing monitoring of a ... portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues , and completing sections of credit analysis, as needed,… more
- M&T Bank (Rochester, NY)
- …Syracuse **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going ... portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues, and completing sections of credit analysis, as needed, to… more
- Lincoln Financial (Albany, NY)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
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