- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US...and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within their teams as well as with project sponsors, internal and external contacts, and senior management.... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …Line Manager position, or potentially take on a leadership role as a senior analyst on a strategic project. **Primary Program Responsibilities:** + Participate ... within their teams as well as with project sponsors, internal and external contacts, and senior management.... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- City of New York (New York, NY)
- …On your cover letter, indicate that you have a permanent Administrative Staff Analyst title -or- reachable in the Administrative Staff Analyst list. Otherwise, ... and Federal OMB Circulars to ensure compliance with financial management and audit requirements, provide requested information for various audits. - Manage staff… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance &...Vendor Monitoring Office is recruiting for (1) Admin Staff Analyst NM III to function as a(n) Executive Director,… more
- City of New York (New York, NY)
- …to DVS executive management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE Domestic Violence Services (DVS) provides a variety of… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for cybersecurity and technology leadership, including but not limited to audit reports identifying technical and procedural findings, common vulnerability score,… more
- Capital One (New York, NY)
- …and robustness of the firm's market risk models. Clients of the group include senior management, business leads, internal audit , and the regulators. This ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...technical concepts and research results to non-specialist audiences and senior management + Maintain the efficiency and accuracy of… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... strategic guidance and independent oversight of the surveillance output and analyst dispositions of alerts, and suggested enhancements to the program. Through… more