- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - ... New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Assistant… more
- JPMorgan Chase (Jersey City, NJ)
- Join our 2025 Internal Audit Analyst Program as a... senior leaders, and engaging projects. As a Summer Analyst in the Internal Audit ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may… more
- SMBC (New York, NY)
- …effectiveness and sustainability of internal controls relating to business risks. Create audit reports for review with senior audit management and ... high quality audit reports for review with senior audit management in preparation for publication...to adjacent areas. **Role Objectives: Expertise** Establish familiarity with audit framework and internal policies applicable to… more
- WSP USA (New York, NY)
- …in line with the SOC projects; + Perform ISO27001 gap assessments/implementation and internal audit activities related to Global SOC; + Design related processes ... **This Opportunity** The Global Senior Compliance Support Analyst will have...+ Support, collects and prepare required evidence during Compliance audit activities (external and internal ); + Design… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others +… more
- MTA (New York, NY)
- …other MTA Departments and will assist with designing, developing, and administering internal audit activities for the Central Business District Tolling Program ... Senior Financial Analyst Job ID: 7646...report any unusual activity. + Develop monthly reports for senior staff. + Maintain written procedures and internal… more
- Citigroup (New York, NY)
- …transactions financed primarily through the asset-backed commercial paper market. The Analyst supports senior Underwriters in reviewing terms, structures, ... **The Analyst within Citi's Institutional Credit Management ("ICM") Credit...post-closing amendment, consent and waiver requests.** **Coordinate with the Audit manager and senior Underwriters on … more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line...agenda including product, risk management, legal and compliance and internal audit + Work with Senior ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst who will develop a...+ Demonstrate the ability to work with multiple cross-functional internal customers to ensure timely resolution of data issues… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...Privacy, System Implementations (S4, Workday). **The Skills - Sr. Analyst , Audit & Advisory** + 5+ years… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** Transformation Senior Analyst - TEMP **A little bit about our team:** The ... partner to a growth business. **Your role:** The Transformation, Senior Analyst will help ensure the successful...testing + Manage applicable SOX documentation, compliance and providing audit support to both internal and external… more
- Citigroup (New York, NY)
- This role is a part of Internal Audit 's Risk Monitoring & Response Team which is responsible for leading the IA emerging risk identification program. This ... Response Assistant Vice President (AVP) role will work with senior management from IA's business and risk areas to...IA stakeholders, the AVP will also develop and recommend audit responses, propose audit activities and identify… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Responsibilities:** The Senior Analyst , Finance Operations is responsible for the key ... SOX control program and ensure proper documentation. + Support internal and external audits by providing audit ...Support internal and external audits by providing audit schedules, data, documentation, and process information as requested.… more
- City of New York (New York, NY)
- …Accountability, which is a program area with the Office of the Commissioner. The Senior Case Analyst will report directly to the Director and their ... programs for youth in the community. The Accountability and Audit Unit is responsible for auditing the Division of...reviewing Connections and other systems in order to provide internal and external stakeholders with information in a usable… more
- WTW (New York, NY)
- This Transfer Pricing Senior Analyst position is a comprehensive role that will support all aspects of WTW's global transfer pricing compliance function. The ... analysis models + Assist in responding to transfer pricing-related audit requests + Support the preparation of economic analyses...regulations under Sections 482 and 6662 of the US Internal Revenue Code and OECD Transfer Pricing Guidelines +… more
- Robert Half Finance & Accounting (New Brunswick, NJ)
- …International Medical Device company located in New Brunswick NJ is looking for a Senior Financial Analyst to support one of their largest Business Unit's . ... This role will have the following responsibilities: . Establish tight internal controls and provide ad-hoc financial analyses. . Manage the financial planning… more
- Citigroup (New York, NY)
- …and monitors issues through their lifecycle. + Applies an in-depth understanding of Internal Audit standards, policies and technology to a specific product or ... for interactions with Treasury, Independent Risk, regulators, auditors and various senior management committees. The candidate must be able to utilize thorough… more
- Danaher Corporation (New York, NY)
- …life cycle; scoping, planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine issues, and provide ... Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design...findings drawing conclusions and analysis from findings. + Assist Senior Audit and Assurance team members with… more
- City of New York (New York, NY)
- … Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will… more
- Bank of America (New York, NY)
- …power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of various types ... Sr Quantitative Fin Analyst - AML Models New York, New York;Charlotte,...company + Participate in the planning and execution of internal audit assignments on models, ensuring work… more
- City National Bank (New York, NY)
- **LEAD IT RISK ANALYST ** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods, and ... complex technical environment. As the Lead IT Risk Controls Analyst , you will be responsible for overseeing the ongoing...in the creation of analytics & reporting to enhance senior management's ability to anticipate and manage risks effectively.… more