- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... the planning, fieldwork and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal… more
- Deloitte (New York, NY)
- …build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics skillsets to assist our ... Deloitte Risk & Financial Advisory Analyst - Internal Audit ...that relate to trust. You'll be involved in developing data analysis plans, innovative analytics strategies, developing and assessing… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...It is located two blocks from Penn Station. **Technology Audit Analyst Responsibilities & Qualifications** Specific responsibilities… more
- Molina Healthcare (New York, NY)
- …on claims databases. Maintains critical information on claims databases. Synchronizes data among operational and claims systems and application of business rules ... as they apply to each database. Validate data to be housed on databases and ensure adherence...on configuration functionality, enhancements, and updates. + Works with internal and external stakeholders to understand business objectives and… more
- Molina Healthcare (New York, NY)
- …to business and system problems. + Provides excellent customer service to internal and external customers handling all aspects of client relations concerning ... + Computer Science or Info tech + Testing experience required + Data analytics + Familiarity w/SDLC Methodologies: Agile, waterfall, etc. **PHYSICAL DEMANDS:**… more
- Motion Recruitment Partners (New York, NY)
- Data Analyst / Project Manager New York,...Risk systems. It will also involve frequent interaction with Internal Audit . You will work alongside some of ... Contract $91/hr - $97/hr Grow your career as a Data Analyst /Project Manager with an innovative global...knowledge in either Product Control, Risk, Operations or within Internal Audit , concerning the F2B trade flow… more
- City of New York (New York, NY)
- Job Description TASK FORCE: FEMA Disaster Recovery and Homeland Security Grants UNIT: Data and Systems JOB TITLE: One (1) Analyst / Senior Analyst CONTROL ... as part of the larger recovery effort. The Analyst will play a critical role, in support of...requests. - Maintain our system and provide technical and data consulting services to internal teams. -… more
- Citigroup (New York, NY)
- …and integrating Machine Learning (ML) and Artificial Intelligence (AI) capabilities within Internal Audit processes. This position requires a deep understanding ... The Data Scientist/AI-ML Engineer Lead Analyst (Open)...collaborate extensively with Digital Solutions and Implementation (DSI) teams, audit teams, technology teams, and external stakeholders to prioritize,… more
- US Bank (New York, NY)
- …and other industry-wide initiatives that may have a material impact on swap data reporting - Experience with audit /regulatory issue management, response and ... US Bank is seeking a seasoned Senior Business Process Consultant/ Analyst with relevant experience to contribute toward the success...the success of our technology initiatives in the Swap Data Reporting space. This position reports to the VP… more
- Robert Half Management Resources (Jersey City, NJ)
- …a minimum of 5 years' experience in risk management, will have prior experience within internal audit and IT audit , and will have strong communication and ... based healthcare insurance company is currently seeking a GRC Analyst to join their group on a contract to...this role. * The candidate should have experience in Internal Audit and SOX Compliance, displaying a… more
- NBC Universal (New York, NY)
- …maintain good client and team relations during engagements + Effectively partner with internal audit + Document project risks and issues; providing solutions ... to the growth and success of the company. NBCUniversal's Data & Legal Solutions (DLS) team operates as a...of risks + Support design and execution of appropriate audit procedures to verify the effectiveness of internal… more
- City of New York (New York, NY)
- …City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit , and make recommendations relating to the operations, policies, programs, and ... in the police force. OIG-NYPD is seeking an Associate Investigative Analyst to lead confidential and sensitive investigations into the operations, policies,… more
- Veterans Affairs, Veterans Health Administration (Bronx, NY)
- …be rated on the following Competencies for this position: Analytical Reasoning Audit Reporting Compliance Internal Controls Planning and Evaluating Experience ... in the Bronx, NY. The Health System Specialist serves as the Integrity Compliance Specialist/ Analyst for the OIC under the ICO who reports to the Director. The… 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 Business Unit: MTA Headquarters...payment agreement. RESPONSIBILITIES : + Assist with developing an internal auditing process to mitigate risk and fraud for… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...deliver the future of payments, including innovative business services, data models, and best in class technology infrastructures that… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 11 **The Role:** The Senior Analyst undertakes rigorous analytical work and is proficient in conducting research and ... findings to internal and external constituencies. A high performing senior analyst is likely to be considered for rating more complex and higher profile… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Amazon (New York, NY)
- …science, engineering, mathematics or equivalent Preferred Qualifications - 5+ years of business analyst , data analyst or similar role experience Amazon is ... Description Selling Partner Services Finance Organization is seeking Business Analyst for it's Controllership and Governance team. The team...teams to define the data elements and data structures that the team should audit … more
- American Express (New York, NY)
- …Sr. Analyst , Control Management Exam Response will:** + Support the day-to-day internal Audit and Second line review processes and external exam management ... 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… more
- JPMorgan Chase (New York, NY)
- We are seeking an experienced Analyst to join our industry-leading Investment Grade Finance team. As an Analyst in Investment Grade Finance (IGF), you will ... Grade Finance team where team members rely on the Analyst to drive processes including deal executions and pitching....clients' debt portfolios and funding decisions + Analyze market data , investment grade deal flow and thematic events to… more