- City of New York (New York, NY)
- …Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: AIA-25-01 SUMMARY: The Mayor's Office ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst /… more
- New York State Civil Service (Albany, NY)
- …qualifying experience: - Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to ... Yes Agency Mental Health, Office of Title Business Systems Analyst 1/Business Systems Analyst Trainee (NY HELPS),...of advanced business and reporting solutions and will require senior and expert level skills in the use and… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …including preparation of worksheets, maintenance of appropriate backup and documentation for internal control and auditing purposes. + Supports and maintains ... to ensure regulatory compliance is being met. + Demonstrates adherence to internal controls surrounding regulatory compliance and have ability to explain… more
- New York State Civil Service (Albany, NY)
- …development, documentation and implementation of procedures. * Assist with the implementation of internal controls and participate in the review and testing of ... per DASNY procedures. Communicate the client's response to the Director, Insurance, Senior Risk Management Claims Analyst , Counsel's Office, outside counsel,… more
- New York State Civil Service (Albany, NY)
- …laws, regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Financial analysis.* Accounting.* The use ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- TD Bank (New York, NY)
- …Description:** Our Global Markets Business Coordination team is hiring for an Analyst within the Regulatory & Supervisory Management department at TD Securities in ... business strategies; effective and efficient operational processes; effective supervision and control processes; and alignment with the Bank's risk appetite and… more
- City of New York (New York, NY)
- …& Monitoring JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: CD-25-01 SUMMARY: The Mayor's Office of Management and ... activities of DR-funded programs. - Assist City agencies and internal OMB staff with the preparation of Policies and...Studies or a field related to the specific assignment. Senior Analyst ($84,257): Bachelor's degree in Business,… more
- Citigroup (New York, NY)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... an activity/process + Help develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness… more
- MTA (Brooklyn, NY)
- …car social media correspondence; the contract management of Overhaul shops; performing Internal Control Review (ICR) Audits at DCE Maintenance Shops; preparing ... Transit Management Analyst Series Job ID: 11038 Business Unit: New...Car Equipment with generating reports and records, interacting with senior management, as well as preparing and monitoring databases… more
- M&T Bank (Williamsville, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... rate locked, salable pipeline within risk and trade limits. Under Senior Management supervision (Capital Markets Expert), execute tactical trading, analytics and… more
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