- Citigroup (Getzville, NY)
- …Testing, and Validation (QATV) team within the Conformance Testing group. The Fin Solutions Sr . Lead Analyst will play a critical role in designing, executing, ... plan, testing progress, and exceptions with key stakeholders and senior management. + Work with stakeholders to ensure action...when complete. + Responsible for ensuring adequate and effective controls are in place for the QA process. +… more
- Citigroup (New York, NY)
- The Fin Solutions Sr . Lead Analyst will work with modelers to establish a framework for data requirements, design and implement data pipelines, and develop ... each program and project consistently complies with Citi project management standards, controls , internal and external audit requirements, and industry best… more
- M&T Bank (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... within their teams as well as with project sponsors, internal and external contacts, and senior management....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- New York Power Authority (White Plains, NY)
- …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit, Risk, Business Controls , Finance) and collaborate across IT ... Office of NYPA's Information Technology unit, reports to the Senior Director of IT Strategic Planning. This role is...principles are not in conflict. + Support change management controls to ensure internal IT controls… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- L3Harris (North Amityville, NY)
- …and ensure adequate funding available and within negotiated positions. + Monitor and control cost for both internal and external customers. + Perform Estimate ... Amityville, NY Job Description: L3 Harris Technologies is seeking a Program Financial Analyst to join the Release Systems Division. This position will be responsible… more
- City of New York (New York, NY)
- …effectiveness and control of the operations being reviewed. ADMINISTRATIVE STAFF ANALYST ( - 1002A Qualifications 1. A master's degree from an accredited college ... Director of Management Support and Administrative Services, (Administrative Staff Analyst , NM-II), with wide latitude for independent initiative, judgment and… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and ... accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The Office of Fiscal… more
- Citigroup (New York, NY)
- …Risk Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Senior Vice President level to join the Default Risk team ... which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop,… more
- TD Bank (New York, NY)
- …reports and making oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market ... standards, policies, and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading activities, identifying, and… more