- GE Aerospace (Schenectady, NY)
- …will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing, ... testing, providing enhanced coverage, and broader oversight of risk. To accomplish this, the Internal Audit Data Analyst will: + ** Data Integration… more
- American Express (New York, NY)
- …closure of findings, and educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play a key role in supporting ... you can work with one of the most valuable data sets in the world to identify insights and...and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk… more
- CDPHP (Albany, NY)
- …configuration analyst is a technical position that will focus on provider data and processes. The analyst will work with management, project managers, and ... assignments and timelines, and ensure Quality of work. The analyst identifies and implements process improvements and innovations to...to gain efficiencies and improve the quality of provider data that serves as the backbone of several critical… more
- Citigroup (Getzville, NY)
- The Risk Reporting / Data Quality Senior Analyst helps to ensure data sourced and provisioned by different areas, meets all required Data Quality ... conflicting situations using multiple sources of information. The Risk Reporting / Data Quality Senior Analyst assesses, evaluates, and analyzes data… more
- M&T Bank (Amherst, NY)
- …sharing analysis results with senior business leaders. + Collaborate with Principal Data Quantitative Analyst to identify opportunities to leverage statistical ... **OVERVIEW:** Manages and participates in the manipulation of data to conduct complex statistical analysis to understand... internal control standards, including timely implementation of internal and external audit points together with… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...determine the adequacy of internal controls; the audit coordination component deals… more
- New York Racing Association (NY)
- …Work From Home Option: Fully Remote FLSA Status: Non-Exempt Job Overview: The HRIS Analyst role analyzes processes and data by extracting and analyzing complex ... ad hoc requests and to meet the business's analytical data needs. The HRIS Analyst will maintain...into the HR system. *Maintain and provide records to Internal and External Audit as required, such… more
- New York Racing Association (NY)
- …Time Work From Home Option: Hybrid FLSA Status: Non-Exempt Job Overview: The HRIS Analyst role analyzes processes and data by extracting and analyzing complex ... ad hoc requests and to meet the business's analytical data needs. The HRIS Analyst will maintain...the HR system. + Maintain and provide records to Internal and External Audit as required, such… more
- New York State Civil Service (Albany, NY)
- …qualifying experience: - Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to ... Yes Agency Mental Health, Office of Title Business Systems Analyst 1/Business Systems Analyst Trainee (NY HELPS),...The incumbent will participate in design efforts to integrate data more effectively from human resources systems. This effort… more
- WMCHealth (Valhalla, NY)
- …340B billing requirements are properly set up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated ... Compliance Analyst , 340B Program Company: WMC Advanced Physician Services...$90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to :? Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... HELP Yes Agency Education Department, State Title Business Systems Analyst 2 (NY HELPS), Box PIMS-927/51781 Occupational Category No...:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and… more
- Citigroup (New York, NY)
- …Organization. They will work with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job ... a financial industry and risk management function + Experience in a Data Governance, Audit and Transformation role + Technical and Analytics skills to perform… more
- University of Rochester (Rochester, NY)
- …be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal ... equity considerations._ **Responsibilities:** Supports the development of methods for data collection, analysis, and reporting for a department or school. Analyzes… more
- TD Bank (New York, NY)
- …towards completion across TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing the TDS Risk and ... Audit Factory function accountable for tracking and delivering of...more areas of technology and cyber risk management principles, internal control concepts, information security controls, and industry frameworks.… more
- M&T Bank (Buffalo, NY)
- …existing products/ services/ markets/ channels. + Build a working relationship with Internal Audit , Corporate Operational Risk, Legal and Corporate Compliance ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MTA (Brooklyn, NY)
- Transit Management Analyst Series Job ID: 10857 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular Department: NYC ... Authority Date Posted: Apr 23, 2025 Description Job Title: Transit Management Analyst Series Last Date of Filing: Open Until Filled Authority: NYCT Department:… more
- Bassett Healthcare (Cooperstown, NY)
- … Analyst is a key resource for the Human Resources department. The HRIS Analyst s responsible for maintaining the data integrity of all HR Information Systems ... project implementation services for human resources applications. The HRIS Analyst works with internal Human Resources and...Provides support to ensure employee records are accurate and audit ready as needed Ensure that all data… more
- University of Rochester (Rochester, NY)
- …be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal ... **Responsibilities:** GENERAL PURPOSE Supports the development of methods for data collection, analysis, and reporting for assigned area. Analyzes and… more
- Binghamton University (Binghamton, NY)
- …On: Tue Sep 10 2024 Job Description: Budget Title: Lead Programmer/ Analyst (SL-3) Salary: Commensurate with qualifications and experience The Information Security ... Analyst will be responsible for assisting the Chief Information...Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to… more