• Senior Internal Controls…

    CHS Inc. (Albany, NY)
    …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Functions - Internal Audit, Summer…

    Citigroup (New York, NY)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
    Citigroup (08/21/25)
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  • Functions - Internal Audit, Full-Time…

    Citigroup (New York, NY)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide… more
    Citigroup (08/21/25)
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  • Senior Internal Business Systems…

    Highmark Health (Albany, NY)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
    Highmark Health (07/11/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Accounting Finance Analyst - Kohler…

    Kohler Co. (New York, NY)
    …into the business and support decision making + Implement and maintain internal controls to ensure financial integrity + Collaborate with cross-functional ... Aviv, Israel. Kohler Ventures seeks a highly motivated Finance Analyst ( internal job title) to join our...to join our Finance team. The position reports to Sr . Manager Finance - Kohler Ventures and will be… more
    Kohler Co. (08/24/25)
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  • Senior Administrative Analyst…

    New York State Civil Service (Albany, NY)
    …programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : A Bachelor's degree and ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . *a Juris Doctor, master's or higher degree in… more
    New York State Civil Service (09/24/25)
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  • Senior Administrative Analyst

    New York State Civil Service (NY)
    …review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : Bachelor's degree and two ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, in… more
    New York State Civil Service (09/30/25)
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  • VP - Regulatory Reporting Ld Analyst…

    Citigroup (Queens, NY)
    …include earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
    Citigroup (07/03/25)
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  • Sr . Analyst , Fund Administration…

    CIBC (New York, NY)
    …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr . Analyst , Fund Administration will be responsible for the ... main contact for our outsourcing partners, external board, and internal parties at CIBC. The analyst will... will resolve any issues and identify and implement controls . The analyst will participate in various… more
    CIBC (09/10/25)
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