- TEKsystems (New York, NY)
- …plan to confirm sustainability, inclusive of Quality Assurance (QA) and Quality Control (QC) functions (where feasible) + Perform independent validation of action ... - Skills & Qualifications: + 5+ years of financial Industry experience - internal audit bkgrd must have + Must have Report writing/business writing experience to… more
- American Express (New York, NY)
- … and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the Way. ... with the OCC's Heightened Standards guidelines. The **Corporate Function Control Management Team** within AENB will serve as the...resources to remediate at scale. **Required Qualifications:** + ( ** Analyst ** : 1-2 Years) ( **Senior Analyst :**… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. The Corporate Functions Control Management team is looking for an Analyst of Risk ID, ... multiple partners across numerous business units, functional areas, and geographies. The Analyst , Corporate Functions Control Management Risk ID, Assessment and… 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)
- …compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management is looking for an ** Analyst of Governance, ... practices in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the business unit … more
- American Express (New York, NY)
- …provide specialized and strategic risk advisory specific to product and service areas. GABM Control Management is looking for a Sr. Analyst of Operational Risk ... multiple partners across numerous business units, functional areas, and geographies. The Sr. Analyst , GABM Control Management OR Advisory will: + Assist in… more
- American Express (New York, NY)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction team is ... remediation and lesson learning. Finance is looking for an Analyst of Issues, Events, and Remediation focused on ensuring... of Issues, Events, and Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- Revlon (New York, NY)
- …3+ years relevant experience, including a mix of experience from auditing, accounting and/or internal control roles. + Experience with one of the Big Four ... accounting firms is a plus. + Understanding of internal control concepts and frameworks (COSO, COBIT) and prior experience testing key controls. + Exceptional… more
- MTA (New York, NY)
- …The Compliance Analyst assists with the implementation and coordination of the Internal Control Program at the MTA with assistance from the Risk Managers ... Compliance Analyst Job ID: 8647 Business Unit: MTA Headquarters...and controls and gather the required information for the Internal Control program RESPONSIBILITIES: + Conduct independent… 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
- MUFG (New York, NY)
- …recruitment team will provide more details. **Position Summary:** The Operational Risk Analyst supports the Business Unit Risk Management (BURM) team in the "first ... assessment, and monitoring of key business operational risks. The Operational Risk Analyst will also assist in the remediation and management reporting of… more
- City of New York (New York, NY)
- …Homeland Security Monitoring and Compliance Job Title: One (1) Assistant Analyst / Analyst / Senior Analyst Control Code: BAW-25-05 Summary: The Mayor's ... in developing a process for compliance for reviewing comprehensive external and internal policies and procedures within OMB and grant sub-recipients. - Submit… more
- Citigroup (New York, NY)
- …external working teams, including credit approvals when required * Prepare required internal documentation eg control and compliance regulations * Participate in ... The Capital Markets Intern Analyst is an intermediate level position responsible for...execution process, we work closely with a number of internal partners, ranging from specialist product groups in Capital… more
- City of New York (New York, NY)
- …vacancy control system to verify and monitor placements. The Senior Research Analyst will support research into all internal and external activities and ... Services is responsible for CAS' collaborations with City, State, and other internal and external agencies on clinical initiatives that impact HRA clients in… more
- City of New York (New York, NY)
- …Government Operations UNIT: Energy Efficiency and Modernization JOB TITLE: One (1) Analyst /Senior Analyst CONTROL CODE: AA-25-01 SUMMARY: The Mayor's ... This includes coordinating data collection and reporting efforts, both for internal and external stakeholders and assisting in monitoring citywide allocations.… 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
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...development in a capital markets environment. The TDS Operations Analyst III will act as a cross functional process… more
- Citigroup (New York, NY)
- The Program Mgmt Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates ... attrition tracker. + Provides weekly variance analysis on HC movement, requisition control , generation of weekly/monthly HC reports. + Supports the preparation of… more
- City of New York (New York, NY)
- …Analysis UNIT: Stimulus Planning and FEMA Ida Reimbursements JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: BAW-25-07 SUMMARY: The Mayor's ... those related to cost tracking, compliance, budgeting and documentation. - Maintain internal records and reports to support public reporting and responses to… more
- Citigroup (New York, NY)
- …Coordinate tasks with internal and external working teams * Prepare required internal documentation eg control and compliance regulations. **We want to hear ... The IB Intern Analyst NE is an intermediate level position responsible...establish a long-term career here. At Citi, we value internal mobility, and career growth is not a question… more