- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- Deloitte (New York, NY)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... that come with innovation. From evaluating system controls to advising on compliance, you will be part...trust, and future-ready solutions. Work You'll Do As an Analyst , you will have the opportunity to work on… more
- American Express (New York, NY)
- …an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control ... and Large (G&L) enterprises. The objective of the GCS Control Management Go To Market/New Product Governance (GTM /...Support thematic risk reporting (levels, trends, causes) + Categorize controls and map against risks and processes (eg, cross-BU… more
- Mizuho Corporate Bank (New York, NY)
- …addressed by the data strategy.We are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management ... data analysis to support risk assessments, and implementing data control measures to safeguard critical ... data quality issues and corrective actions taken. Data Controls : + Develop and manage … more
- Bank of America (Pennington, NJ)
- Sr. Operations Project Analyst Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Pennington/Sr-Operations- Project - Analyst \_25045206) **Job Description:** At Bank of America,… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays… more
- Citigroup (New York, NY)
- The Data Integration Lead Analyst is responsible for facilitating / executing the day-to-day activities that support the execution, enablement and adoption of ... Skills** Change Management, Data Governance, Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls , IT Implementation… more
- NBC Universal (New York, NY)
- …to thrive. As part of Media Group's Decision Sciences team, the Senior Analyst , Data Governance (Operational Compliance) will be responsible for monitoring and ... ensuring that Data Governance standards and controls are honored...in a large media organization + 1+ years of project management experience + 1+ years of relationship management… more
- UNIVERSAL Technologies, LLC (New York, NY)
- UNIVERSAL Technologies is seeking a Tableau Data Analyst for a remote role. All consultants will be working 100% remotely, and we prefer candidates located in ... the EST time zone with an active LinkedIn account. Position: The Tableau Data Analyst will be responsible for gathering and analyzing data , building complex… more
- Citigroup (New York, NY)
- … data center systems and communications environments. + Coordinating and approving data center infrastructure change controls + Ensuring compliance with ... and writing skills a must. + Knowledge of trouble ticketing systems, change control , Project processes and associated tools. + Logical problem- solving… more
- SMBC (New York, NY)
- …office regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next ... Prepare transaction cost analysis (TCA) by collecting and synthesizing the required data into proper reporting / analytics. Support legal and compliance teams (ie,… more
- Citizens (Iselin, NJ)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: ... an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will...monitoring strategies, including key risk indicators (KRIs) and key control indicators (KCIs), leveraging automated testing and data… more
- WSP USA (New York, NY)
- …, a part of **WSP USA** , that's exactly what we do. Simply, data centers are buildings that store information technology. These mission critical facilities must ... our great places designing great projects. We are currently searching for a **CFD Analyst -** **Mechanical Engineer** to sit in either our **New York NY, Troy NY,… more
- MTA (New York, NY)
- …for supporting the EAM Program as the primary technical resource for data management, design, Quality Control , testing, and supporting the company-wide ... Transit Management Analyst Series (EAM) Job ID: 14002 Business Unit:...costs, increasing operational efficiency, improving safety, ensuring compliance, improving data integrity, and providing useful, real-time analytics to senior… more
- SHI (Somerset, NJ)
- …to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes ... and controls , and recommends improvements to enhance efficiency and reduce...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Resiliency Analyst will serve as a Subject Matter Expert (SME) in the areas of Risk Management ... Continuity (BC), Disaster Recovery (DR) and Crisis Management (CM). The Resiliency Analyst will ensure BCM components are developed and maintained in compliance to… more
- Mizuho Corporate Bank (New York, NY)
- …management, and reporting. Identify and implement process improvements and data controls to meet regulatory standards. + Project Support: Collaborate with ... Join Mizuho as a Transaction Monitoring Functional Analyst ! In this role you will bridge business...technical capabilities in support of Model Risk and a data control framework. Additionally, the individual will… more
- City of New York (New York, NY)
- …Description TASK FORCE: Information Systems UNIT: DevOps JOB TITLE: One (1) Assistant Analyst / Analyst /Senior Analyst CONTROL CODE: OTH-25-03 SUMMARY: The ... and integrations between Power Platform and Appian with other enterprise systems and data sources. - Create live interactive dashboards to provide insights and bring… more
- Bank of America (New York, NY)
- …management and regulatory requirements + Understanding financial data : schemas, flow, size, data issues, data controls , etc. + Building performant big ... Quantitative Engineer Analyst - Market Behavior Analytics Group Chicago, Illinois;New...potentially suspicious activities and patterns of behavior. Building these controls requires knowledge of big data techniques,… more
- American Express (New York, NY)
- …lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational, financial, and compliance risks, ... ensuring that effective controls are in place and functioning as intended to...both internal policies and external regulatory requirements. This Senior Analyst position reports to the Senior Manager of GCSM… more