- Lincoln Financial (Albany, NY)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- TD Bank (New York, NY)
- …standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; provides ... process and subject matter advice at senior levels + Works independently as the ...systems, productivity software packages and hardware + Interacts with internal and external partners to gain the co-operation of… more
- Citigroup (Queens, NY)
- …translate complex concepts into user-friendly language for multiple audiences (eg, senior management, internal constituents, and regulators). + Strong attention ... Key stakeholders include Risk Management, Accounting Policy, Legal, Product Control , Regulatory Reporting, and the business. + Participate in cross-functional… more
- Wells Enterprises (Dunkirk, NY)
- …and communicates appropriately to audiences of both peers as well as senior management. Works to assures various protocols, methods, and SOPs meet applicable ... regulations and customer's ( internal and external) needs **.** **ACCOUNTABILITIES:** 1 - Conducts...formalize analytical testing programs. Develops, maintains, and performs change control activities as it relates to the laboratory equipment.… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With general oversight ... policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and regulations; has accountability for… more
- New York State Civil Service (Albany, NY)
- …classroom, conference room, and research lab desktops and mobile devices. The D&MC Analyst is a senior position that is key to continuous improvement ... operational problems.Under the leadership and direction of the D&MC Manager, the Analyst is responsible for ensuring internal and customer-facing documentation… more
- University at Albany (Albany, NY)
- …classroom, conference room, and research lab desktops and mobile devices. The D&MC Analyst is a senior position that is key to continuous improvement ... problems. Under the leadership and direction of the D&MC Manager, the Analyst is responsible for ensuring internal and customer-facing documentation is… more
- CVS Health (Albany, NY)
- …exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible ... out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control...internal testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… more
- Turner & Townsend (New York, NY)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Senior ** **Project Controls Analyst ** to join our prestigious technology ... and schedule in large, multi-project construction programs. In this role as Project Controls Analyst , you will work closely with our global construction teams… more
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control ... partners across numerous business units and functional areas. The Sr . Analyst , US Consumer Services Risk ID...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control… more