- 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
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... development; and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role… 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
- 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
- Google (New York, NY)
- … and Assurance team is responsible for Compliance Assurance and Audits. The Cloud Audit and Assurance program is offered to external parties providing customers ... compliance audit engagements requested by Google Cloud's customers, their internal IT audit teams, assigned third-party auditors, or their regulators.… 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
- 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
- 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
- New York State Civil Service (New York, NY)
- …field of MWBD/Affirmative Action, or three years of not community economic development program or audit /compliance experience.Preferred: * CPA or three years as ... HELP No Agency Empire State Development, NYS Title Associate Agency Services Analyst Occupational Category Other Professional Careers Salary Grade 23 Bargaining Unit… 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
- TD Bank (New City, NY)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML compliance + Contributes to ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… 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
- 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
- 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
- American Express (New York, NY)
- …Line of Defense (Global Risk, Compliance, Privacy) and Third Line of Defense ( Internal Audit ) teams to ensure adequate implementation of risk management ... to bring greater value to the Third-Party Lifecycle Management Program (TLM). The Analyst will become part...performance metrics, and monthly results + Partner with our internal business teams and stakeholders to ensure that policy… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE.OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The DSS ... Accountability Office's ORCA is charged with working closely with internal and external partners to ensure that DHS facilities,...requirements. ORCA is recruiting for (1) one Associate Staff Analyst to function as a Compliance Analyst ,… more