- Eclaro (New York, NY)
- …changes (including respectful and objective challenge of stakeholder views on risks and controls ) Experience with leading a team, project management and coaching ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...audits are global. An Audit Manager is expected to lead audits and a team of auditors working on… more
- Eclaro (New York, NY)
- …business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- PSEG (Newark, NJ)
- …to ensure adherence to PSEG Policies and Procedures regarding accounting and cost tracking. The Project Controls Lead Analyst - Cost will report directly ... exciting time to join PSEG. **Job Summary** The EPMO Project Controls Lead - Cost...account closing for active projects within the EPMO Cost Control Team. The candidate in this role will utilize… more
- TD Bank (New York, NY)
- …**Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... processes to ensure results are complete and accurate, with effective controls in place. This role provides controls oversight to include testing US Liquidity… more
- American Express (New York, NY)
- …themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded ... **Description** **You Lead the Way. We've Got Your Back.** With...better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to… more
- City of New York (New York, NY)
- …Program and Job Description: The New York City (NYC) Bureau of Tuberculosis Control (BTBC) is committed to preventing the spread of tuberculosis (TB) and eliminating ... TB and their families, these activities support effective TB prevention and control . The Office of Surveillance and Epidemiology conducts surveillance of suspected… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. How we serve our customers...colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to… more
- Citigroup (New York, NY)
- **The Intelligence Lead Analyst is a senior level professional responsible for driving efforts to prevent, monitor and respond to information/data breaches and ... Citi executives, their digital privacy, and open source exposure. The Protective Intelligence lead analyst role will focus on producing high quality analysis to… more
- Citigroup (New York, NY)
- The Finance Reporting Lead Analyst is senior professional position responsible for driving the generation, analysis, and submission of reports to various ... + Work with senior leadership on strategic planning, establishing guidelines, implementing controls , and executing strategic plans + Mentor and advise on directional… more
- Citigroup (New York, NY)
- …other actions is a plus. + Strong experience in driving governance and controls . + Understanding and application of project management methodologies across ... + Works with team to develop and implement best practices, and controls to manage Citi Finance's regulatory deliverables, includes regulatory meetings, submissions,… more
- Citigroup (New York, NY)
- …of customers every day. As part of the US Personal CX organization, the Market Research Lead - Analyst C13 will be part of the Research and Insights team ... cards to further inform the insights they create. **Responsibilities:** + Conceptualize, lead and manage key consumer insights projects across multiple lines of… more
- Citigroup (New York, NY)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... essential. **Job / Role Responsibilities:** **Product & Capability Ownership:** + Lead and integrate cross-functional understanding of Payments & Deposits Products,… more
- RWJBarnabas Health (Oceanport, NJ)
- Application Analyst IV, Beacon, Full time, Hybrid, NJReq #:0000179474 Category:No Category Assigned Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... Business Office, 2 Crescent Place, Oceanport, NJ 07757 Job Overview: The Application Analyst IV is primarily responsible for supporting the design and build of the… more
- Justworks (New York, NY)
- …and implement quality control via queries or automations to establish SOX controls on benefit program generated or impacted revenue + Lead Analytical aspect ... internal or external audits and end of year processes Project Work + Ensure accuracy of our internal data,...as needed Team Leadership Support & Process Improvement + Lead new-hire training for the Analyst position… more
- WelbeHealth (Trenton, NJ)
- …Security Analyst will be accountable for the operational and project related tasks required to maintain the Information Security Program at WelbeHealth. ... love. These core values and our participant focus lead the way no matter what. The Principal...The Principal Security Analyst 's primary focus will be driving the implementation of… more
- Citigroup (New York, NY)
- …to inform stakeholders of their risk profile and development of compensating controls . + Contributes to strategic, cross-functional initiatives within the model risk ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years experience +… more
- City of New York (New York, NY)
- … project delivery teams. This includes the following sections and groups: Project Controls , Schedule Controls , Permitting Support, Cost Estimating, ... and tools to mitigate issues that may impact a project . BEDC seeks to hire a Computer Specialist (Software)...in class management of BWSO's capital program, primarily the Lead Service Line Replacement Program. The Business Analyst… more
- MTA (New York, NY)
- Senior Cybersecurity Governance, Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... 3, 2025 Description JOB TITLE: Senior Cybersecurity Governance, Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS: 551 DEPT/DIV : Information… more
- City of New York (New York, NY)
- … project delivery teams. This includes the following sections and groups: Project Controls , Schedule Controls , Permitting Support, Cost Estimating, ... and tools to mitigate issues that may impact a project . BEDC seeks to hire a Computer Associate (Software)...in class management of BWSO's capital program, primarily the Lead Service Line Replacement Program. The Business Analyst… more
