- JPMorgan Chase (Jersey City, NJ)
- Join our 2025 Internal Audit Analyst Program as a Summer Analyst in Jersey City, NJ. This role is perfect for those passionate about evaluating ... senior leaders, and engaging projects. As a Summer Analyst in the Internal Audit Analyst Program , you will start our 9-week program with… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** ** Program .** Learn more about the career areas and lines of ... Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants...business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and… more
- City of New York (New York, NY)
- …make recommendations for improvements as needed. While continuing to strengthen internal independent assessments and providing advisory services, Audit Services ... Audit and Control Association) and the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF). RESPONSIBILITIES Under the… more
- The Cigna Group (Morris Plains, NJ)
- **POSITION SUMMARY** Works with our clients (and/or their auditors) and Client Audit management as well as other Express Scripts (ES) subject matter experts as a ... lead to resolve audit issues noted during the client audit ...by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- The Cigna Group (Morris Plains, NJ)
- **POSITION SUMMARY** The Financial Audit Analyst has a fundamental understanding of concepts, practices and procedures related to Delegation Oversight. This ... be more challenging than a typical request. The Financial Audit Analyst contributes to the Delegation Oversight...audit coordination and completion. + Works closely with internal and external stakeholders. + Case file compilation and… more
- Warner Bros. Discovery (New York, NY)
- …analytics projects and various IA projects + Execute audits leveraging both audit principles and standards as well as innovative ways to provide insights ... to the business through more agile audit approaches + Work hand in hand with the...factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base… 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...and complexities of the production world through our Production Audit Program which covers all aspects of… more
- Danaher Corporation (Newark, NJ)
- …over controls as part of the company's Internal Control Framework and SOX program . + Prepare audit reports and interpret the significance of audit ... Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design...planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine… more
- Bank of America (New York, NY)
- … audit strategy for the sound application of risk based auditing by defining audit scope, audit program , and test procedures. Exercises critical thinking ... make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit ...company + Participate in the planning and execution of internal audit assignments on models, ensuring work… more
- City National Bank (New York, NY)
- …by the Lead ITRC Analyst includes third party security and overall IT program effectiveness in mitigating risk. The Lead ITRC Analyst 's goal is to create ... **LEAD IT RISK ANALYST ** **WHAT IS THE OPPORTUNITY?** The Lead IT...risk mitigation and the compliance of IT systems with internal requirements as well as established industry standards such… more
- Wells Fargo (New York, NY)
- …role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal Audit . Learn more about the career areas and lines ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program . Ideal… more
- Acacia Network (New York, NY)
- Transitional Housing Quality Improvement Analyst New York City Metropolitain Area, : 2/5/2024 Job Description Job ID#: 3764 Job Category: Transitional Housing ... Position Type: Full Time Details: POSITION OVERVIEW: The Quality Improvement Analyst for Acacia Network Housing (ANH) is the support system to the Assistant Director… more
- Amalgamated Bank (New York, NY)
- …assurance of the security program . As a primary point of contact for internal and external auditors, the GRC security analyst monitors progress and enforces ... The governance, risk and compliance (GRC) security analyst is a highly respected, influential and in-demand...platform. + Identify strengths and weaknesses in the security program as they relate to privacy, security, business resiliency… more
- City of New York (New York, NY)
- …& Grant Accounting. The Finance Office is requesting to hire an Administrative Staff Analyst NM-I to function as an Audit Manager, who will: - Manage ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...responses to requests for information from DSS's Office of Audit Services. - Coordinate with internal Finance… more
- MTA (New York, NY)
- …with other MTA Departments and will assist with designing, developing, and administering internal audit activities for the Central Business District Tolling ... Jun 4, 2024 Description JOB TITLE : Senior Financial Analyst - Central Business District Tolling Program ...and fraud for the CBDTP - Taxi & FHV program to protect toll revenue. + Review, audit… more
- Pegasystems (New York, NY)
- Principal Cloud Security Operations Analyst Job Category: Engineering & Cloud Location: US - Connecticut - Remote | US - Florida - Remote | US - Maine - Remote | US ... Pega Cloud by deterring, detecting, denying, delaying, and defending against internal and external security threats. The CSOC provides detection, monitoring, and… more
- SMBC (Jersey City, NJ)
- …review with senior audit management, and present findings to IT change program committee and management. Facilitate audit issue tracking to promote timely ... 3LOD audits of IT change programs in accordance with audit methodology; evaluate adherence to internal firm...high-quality audit reports for review with senior audit management. Present findings to IT change program… more
- Broadridge Financial Solutions (Newark, NJ)
- …design and implementation of an automated SOX solution, working with key stakeholders, including Internal and External Audit + Maintain the integrity of the SOX ... join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley (SOX) Compliance and Controls to join our...for SOX compliance audits; act as a liaison for internal and external audit data requests and… more
- Amazon (New York, NY)
- …management consultation and guidance to internal customers. * Partner with internal stakeholders on insurance program changes, retentions, and exposures. * ... Management and Claims team is seeking a Sr. Risk Analyst to assist with the development and management of... sites. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- AbbVie (Branchburg, NJ)
- …compliance gap or quality issue is identified. Responsibilities + Supports/Leads the Branchburg internal audit program and leads/performs internal audits ... supervision of the Manager of Regulatory Compliance, the Sr. Regulatory Compliance Analyst will support all aspects of the Regulatory Compliance processes which… more