- Eclaro (Chinatown, NY)
- …changes (including respectful and objective challenge of stakeholder views on risks and controls ) Experience with leading a team, project management and coaching ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- City of New York (New York, NY)
- …be considered for an interview. Project Controls Division is seeking a Senior Project Controls Analyst to support the adoption of construction ... Thomson Avenue, LIC, NY 11101 Only candidates who are permanent in the Associate Project Manager title, or reachable on the DDC Promotional list (exam #3573), or the… more
- PSEG (Bethpage, NY)
- …communities we serve make this a particularly exciting time to join PSEG. **Job Summary** The Project Controls Analyst - Cost will support the T&D team to ... Control for the procedures, processes and key controls for Project Management Office (PMO) and...audit data and provide a summary QA/QC reports to senior management and stakeholders * Implement QC procedures to… more
- TD Bank (New York, NY)
- …+ Ensures all infrastructure build activities are supported by adequate documentation The Senior Analyst Project Delivery - TDS will support the ... with in a timely and cost-effective manner + Provides timely updates on project status, analysis and findings to senior management and various stakeholders… more
- CIBC (New York, NY)
- …Advisory & Governance department, you'll work with an agile and innovative team. Sr . Analyst , Change Initiatives Risk Assessment, you'll facilitate the CIRA ... who will review and challenge change risk reassessments. The Sr . Analyst , Change Initiatives Risk Assessment will...and reviewed by Operational Risk Management and/or other applicable Control Groups as needed, prior to finalization. + **Ensure… more
- PVH Corp. (New York, NY)
- …, TikTok (https://www.tiktok.com/@calvinklein?lang=en) ) **About the Role:** The Brand Finance Sr Financial Analyst - Global CK: + Support the ... Brand Finance Controller and act as a senior financial advisor and business partner to the collaborators....(all SGA). + **Business partnering:** provide input for cost control meetings based on actuals/estimate/budget with the department leaders… more
- Citigroup (New York, NY)
- The CX Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or… more
- Citigroup (New York, NY)
- The Balance Sheet Mgmt Sr . Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or… more
- TD Bank (New York, NY)
- …monitor the quality of data across US Liquidity. **Job Summary:** The Senior Business Information Management Analyst (US) provides business technical leadership ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Citigroup (New York, NY)
- The Model/Anlys/Valid Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (New York, NY)
- Serves as a senior compliance risk analyst for the CBNA, Banking and International Independent Compliance Risk Management (ICRM) programs team responsible for ... Investigating regulatory inquiries, preparing required documentation, making recommendations to senior management on how to proceed, and preparing responses for… more
- Neuberger Berman (New York, NY)
- …playing a contributing role in full cycle software delivery as a business analyst or developer + Experience with project delivery of complex enterprise ... **Summary:** We are looking for a hands-on Data Solutions Analyst to lead and coordinate strategic initiatives in and around the firm's core data platforms. This… more
- PSEG (Bethpage, NY)
- …Summary** PSEG-LI seeks a detail-oriented and strategically minded Sr . Financial Analyst to join the Project Services team within the Information Technology ... but is not limited to facilitating URB meetings with senior leadership and capital project stakeholders, participating...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- Citigroup (New York, NY)
- …management and allocation of work within the team/ project . The BSM NTMR Senior Lead Analyst exhibits good understanding of fixed income portfolio asset ... The Balance Sheet Management and Non-Trading Market Risk (BSM+NTMR) Sr Lead Analyst is a strategic professional...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- American Express (New York, NY)
- …the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Analyst of Control Management to focus on ensuring control ... with multiple partners across numerous business units, functional areas, and geographies. **The Sr . Analyst , GCS Business Conduct Control Management will:**… more
- American Express (New York, NY)
- …the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Analyst of Control Management to focus on ensuring control ... across numerous business units, functional areas, and geographies. **The Sr . Analyst - Control Management...relevant to each area of expertise + Support more senior team members in consultation on the design and… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Sr . Analyst of NPG and M&A focused on ensuring control management is ... and Large (G&L) enterprises. The objective of the GCS Control Management New Product Governance (NPG) and Mergers &...across numerous business units, functional areas, and geographies. The Sr . Analyst , NPG and M&A will: +… more
- American Express (New York, NY)
- …guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Analyst of Specialized OR focused on ensuring control management is embedded in ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...in specific activities / tasks required to support more senior team members in consultation on the design and… more
- American Express (New York, NY)
- …effective remediation and lesson learning. Credit & Fraud Risk is looking for a ** Sr . Analyst of Issues, Events & Remediation** focused on ensuring control ... colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to...across numerous business units, functional areas, and geographies. The Sr . Analyst , Credit & Fraud Risk Issues,… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk GCS is looking for a Senior Analyst of Control Management - New Product Governance & Go to ... will you make an impact in this role?** The Senior Analyst , Control Management -...risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG)… more
