- Curia (Rensselaer, NY)
- QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the manufacturing department and external customers. Routine ... investigations, change controls , and data summaries. Understand and use basic risk assessment and root cause tools + Train upon and understand methods, equipment… more
- Stony Brook University (Stony Brook, NY)
- Financial Analyst Research Core Facilities **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or higher) in ... business administration or a related field. Three (3) years...and/or personnel experience. Experience with planning and implementing administrative controls . Proficiency with Microsoft Office and/or Google Apps. **Preferred… more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New...control activities and automate where feasible. + Execute control activities in Business As Usual (BAU)… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First ... determine if issues exist. Independently perform scripted testing of controls and communicate results. + Monitor business ...the creation of comprehensive KRI reporting. + Accurately complete Risk Control Self Assessments (RCSAs) and other… more
- Citigroup (Getzville, NY)
- …Data Science, Finance, Data Analytics, or related field and 2 years of experience as a Business Analyst , Risk Analyst , or related position involving ... Citibank, NA seeks a Risk Reporting Senior Analyst for its...business areas. Build an understanding of the core controls systems including manager's control assessment and… more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...updated when required. + Assess controls appropriately when making business decisions by… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- City National Bank (New York, NY)
- * BUSINESS CONTROLS ANALYST II* WHAT IS...and more. Provide informed and valuable risk and control perspectives other members of the Business ... with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and… more
- American Express (New York, NY)
- …multiple partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & Assessment, Global ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively... Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused… more
- Motion Recruitment Partners (Getzville, NY)
- Risk & Control Analyst - VP/AVP Getzville,...with an innovative global bank in Getzville, NY as a Risk & Controls Analyst with strong Financial ... their needs known in advance. **Posted by:** Wasim Khan **Specialization:** + Project / Program Management + Business Analyst + Accounting / Finance Professional more
- Citigroup (Getzville, NY)
- …or services to identify and implement control points and processes throughout the business . + Appropriately assess risk when business decisions are made, ... + Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Getzville, NY)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... and manage controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence… more
- Citigroup (Getzville, NY)
- …tools and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue ... Internal Audit and Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety… more
- Corning Incorporated (Corning, NY)
- Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 **The ... improvement projects + Accounting process or new standard implementations + Business specific troubleshooting projects involving internal controls + Information… more
- Navarro Inc. (West Valley, NY)
- Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal ... DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting...detection and analysis of variances and guide preparation of risk management plans. 20. Support ongoing updates to the… more
- Justworks (New York, NY)
- …assessments, IT risk management, regulatory requirements and compliance and its overall business processes, controls and risk exposure + Ability to ... Lead Security Risk Analyst (GRC) New York, New...ground by enabling them to focus on running their business . We solve HR issues. We're data-driven and never… more
- Coinbase (Albany, NY)
- … business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- M&T Bank (Buffalo, NY)
- …to increase efficacy of oversight activities. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... knowledge of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across all levels of… more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and...accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify… more
