- 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
- Molina Healthcare (Yonkers, NY)
- …of financial reports on a timely and accurate basis for both internal and external use. Duties include preparation and distribution of periodic financial ... + Analyze monthly/quarterly/annual consolidated and state health plan financial data , including fluctuation analysis + Prepare monthly/quarterly/annual consolidated and… more
- TD Bank (New York, NY)
- …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury **Senior Internal Control Analyst ** is a member of TD's US Treasury ... and implementing process improvements and QA checks. **Job Summary:** The Senior Internal Control Analyst provides specialized business governance and control… more
- ADP (Roseland, NJ)
- **ADP is hiring a Lead Data Analyst ( Data Security Space)** **Are you ready to help us design the future-state to secure and govern our Data ?** ADP is a ... their data control & governance **As a Data Analyst ** you will need to leverage...Compliance:** Drive the discovery and prioritization of remediation of data controls to meet audit , compliance and… more
- Scotiabank (New York, NY)
- …defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent practices are ... Senior Analyst , First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 217068 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the… more
- Citizens (New York, NY)
- Description For this Sr Technology Risk Analyst opportunity, Citizens is looking for a candidate with experience in designing and configuring high performing data ... and analytical solutions that transform, integrate, and make data available for business solutions. You will be responsible for providing technical risk oversight… more
- City of New York (New York, NY)
- …eligibility; and data maintenance for financial systems of record. The Audit Department within DFS oversees and monitors the financial health of contracted ... Reporting to and under the guidance of the Supervising Analyst in the Monitoring and Risk Management, the Risk... from audited financial statements in an easily accessible data base format -Organize and prepare audit … more
- Panasonic North America (Newark, NJ)
- …suppliers and internal customers, analyzing travel, fleet and real estate data , P-Card program administration support, audit and processing of monthly ... our journey! **Responsibilities** **Panasonic Real Estate & Corporate Services Analyst ** Click here to learn more (https://na.panasonic.com/) about how Panasonic… more
- TD Bank (New York, NY)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… more
- AON (New York, NY)
- …meetings. Additionally, the Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal and specialized broking ... applicant's education, experience, skills, and abilities, as well as internal equity and alignment with market data ....Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal… 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
- 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
- American Express (New York, NY)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... business processes. This includes further assessments and testing to ensure regulatory and internal standards are met. While the Sr. Analyst - New Product… 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 ... FP&A team has an immediate opening for a Business Analyst to support in driving insights into the biggest...teams to define the data elements and data structures that the team should audit … more
- Marotta Controls, Inc. (Parsippany, NJ)
- …supports a mission that makes a difference-apply today! Senior Cost and Financial Analyst Overview: Reporting to the Business Unit Finance Manager, the Senior Cost ... and Financial Analyst will be responsible for monthly EVM requirements as...provide the appropriate financial reporting and analysis to both Internal and External Customers. Primary / Key Responsibilities: +… more
- Amazon (New York, NY)
- …(KPIs) for cargo claims. You'll develop and validate metrics, review benchmarking data , and communicate with internal stakeholders through business reviews. In ... is seeking a highly skilled and detail-oriented Senior Risk Analyst with a background in logistics, supply chain, and... with a background in logistics, supply chain, and data analytics. The ideal candidate will possess an in-depth… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Senior Quantitative Financial Analyst New York, New York;Wilmington, Delaware; Charlotte, North...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- CBRE (New York, NY)
- …and external customer inquiries concerning performance reports and project tracking system data . Audit , solicit, and report on key performance indicators. ... Construction Project Management Analyst : NY, NY- Charlotte, NC- New Brunswick, NJ...P&L financials: revenue, costs, and expenses, and analyze financial data . *Understanding of existing procedures and standards to solve… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Sr. Analyst , Financial** **A little bit about our team:** Warner Music Group's Center of ... excited to share this new opportunity for a Sr. Analyst , Participations with strong analytical & financial capabilities, to...your manager + Handling large volumes of complex, financial data , you take pride producing accurate, quality work that… more
- Deloitte (Stamford, CT)
- …for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and ... regulations as well as internal policies and procedures to help manage Deloitte's regulatory...from our professionals and engagement teams. As a senior analyst , you'll be part of a strong and cohesive… more