- TD Bank (New York, NY)
- …Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury **Senior Internal Control Analyst ** is a member of TD's US ... implementing process improvements and QA checks. **Job Summary:** The Senior Internal Control Analyst provides specialized business governance and control… more
- Scotiabank (New York, NY)
- Senior Analyst , First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 217068 **Salary Range:** 69,400.00 - 129,000.00 _Please note that ... ambition for every future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to the success of the SBUS control… more
- American Express (New York, NY)
- …business processes. This includes further assessments and testing to ensure regulatory and internal standards are met. While the Sr. Analyst - New Product ... to mitigate risk and prevent customer harm. **The Senior Analyst - Control Management - Risk Assessment...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control… more
- MTA (New York, NY)
- Senior Project Control Analyst Job ID: 10466 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... their effective date of hire. JOB TITLE: Senior Project Control Analyst AGENCY: Construction & Development DEPT/DIV:...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- American Express (New York, NY)
- …prevent recurrence through effective remediation and strengthening of controls. Corporate Functions Control Management is looking for an Analyst of Issues, ... partners across numerous business units, functional areas, and geographies. The ** Analyst , Corporate Functions Control Management, Issues, Events & Remediation**… more
- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… 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
- BAE Systems (Totowa, NJ)
- …in which we work. The ES Finance function is currently hiring a Sr. Program Control Analyst (Hybrid). This role is in support of the Electronic Combat Systems ... be available based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **110828BR** EEO Career Site Equal Opportunity Employer.… more
- American Express (New York, NY)
- …specialized and strategic privacy risk advisory specific to product and service areas. GCS Control Management is looking for a Sr. Analyst OR Advisory, Privacy ... multiple partners across numerous business units, functional areas, and geographies. **The Senior Analyst , GCS Control Management OR Advisory will:** + Assist in… more
- TD Bank (New York, NY)
- …governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize, ... US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and accurate,… more
- Entergy (New York, NY)
- …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... and trends. Prepares and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for cost control … more
- Amazon (New York, NY)
- …operations. Enterprise Risk Management team is looking for a Senior Financial Analyst to help with the controllership of our multibillion-dollar assets. You will ... improves truck utilization and reduces transportation costs. The Senior Financial Analyst will support our Global Controls, Compliance, and Risk Management team.… more
- City of New York (New York, NY)
- …Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: AIA-25-01 SUMMARY: The Mayor's ... 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 / Supervising … more
- Citigroup (New York, NY)
- …(COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages the ... quality and control of documentation across the issue management lifecycle. This...the highest standard. **The Role and Candidate:** The CVQA Analyst will have responsibility for overseeing the quality of… more
- AON (New York, NY)
- Aon Is Looking For a Health Actuarial Analyst Aon is looking for an Actuarial Analyst to serve clients within our private healthcare marketplace, the Aon Benefit ... feasibility studies; annual RFP process + Checking and quality control + Initial RFP analysis (including actuarial value modeling)...same time + Ability to step into a lead analyst role with potential to transition to a client-facing… more
- MTA (New York, NY)
- Accounting Analyst / Senior Accounting Analyst Job ID: 10901 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Posted: Mar 12, 2025 Description JOB TITLE : Accounting Analyst / S enio r Accounting Analyst ...BSC, Project Management, Budgets, Operations, IT as well as internal and external customers to ensure efficient and timely… more
- City of New York (New York, NY)
- …Recovery UNIT: Compliance & Monitoring JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: CD-25-01 SUMMARY: The Mayor's Office ... relates to monitoring activities of DR-funded programs. - Assist City agencies and internal OMB staff with the preparation of Policies and Procedures for funded… more
- TD Bank (New York, NY)
- …for the wider Prime Finance Trading Group. We are looking to hire a Analyst /Associate for the Prime Finance Funding group within TD Securities - Prime Services in ... New York. **Job Description** + The Analyst /Associate role will cover two key areas:A) Engagement in...for the Global Equities business + Partner with various internal teams (Unsecured Funding, Finance, Strats, Operations, etc.) to… more
- City of New York (New York, NY)
- … Internal Audit, and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's ... 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 will perform cost… more
- City of New York (New York, NY)
- …ACS Banking and cash transactions. Reporting to and under the guidance of the Supervising Analyst in the Monitoring and Risk Management, the Risk Analyst will be ... responsible for monitoring, tracking and quality control of information compiled from the audited financial statements...statements submitted by ACS contracted service providers. The Risk Analyst will also assist with the implementation of unit's… more