- 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 ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… 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
- Bank of America (New York, NY)
- …lifecycle and the role of the business analyst within it. + Understands internal audit 's role and objectives and how automation can be leveraged for risk ... audit work. Working with all levels of the Audit team from Senior Audit ...analytics applications **Skills:** + Automation + Business Acumen + Audit Planning + Internal Audit … 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
- 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
- Motion Recruitment Partners (New York, NY)
- …& Experience** + SME knowledge in either Product Control, Risk, Operations or within Internal Audit , concerning the F2B trade flow and controls for a large ... Senior Business Analyst / Project Manager... Senior Business Analyst / Project Manager New York, NY **Hybrid**...Contract $91/hr - $98/hr Grow your career as a Senior Business Analyst / Project Manager with… 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
- City National Bank (New York, NY)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control Officer ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… 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 ... Management programs and reporting. US Consumer Control Management is looking for an Analyst of Governance focused on ensuring control management is embedded in the… 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
- 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
- Publicis Groupe (New York, NY)
- …campaign set up (naming, tagging, etc.) + Escalation Point for any internal Technology questions/ issues/POV + Discover efficiencies through data structure to create ... for planning and analytics insights + Work with offshore trafficking / Analyst teams of Technology Activation Specialists and ensure best-in-class service delivery +… more
- Neuberger Berman (New York, NY)
- …financial highlights including all related footnotes and disclosures + Provide support to independent audit firm during audit and tax annual cycles + Assist with ... Finance, Investor Relations, etc. + Manage cross-functional relationships between internal and external parties including portfolio managers, operations, fund… 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
- Acacia Network (New York, NY)
- …of the Senior Director of Quality Improvement the Quality Improvement Analyst works in conjunction with ANH leadership to coordinate and facilitate quality ... Transitional Housing Quality Improvement Analyst New York City Metropolitain Area, : 2/5/2024...prepare comprehensive reports including recommendations to be reviewed by Senior Director of Quality Improvement. + Assist in the… more
- Bank of America (New York, NY)
- …and if needed, communicating, and interacting with the third line of defense (eg, internal audit ) as well as external regulators. + Writing technical reports for ... us! **Job Description:** Enterprise Model Risk Management seeks a Senior Quantitative Finance Analyst to conduct independent...distribution and presentation to model developers, senior management, audit , and banking regulators. +… more
- Amazon (New York, NY)
- …Amazon's Global Risk Management and Claims team is seeking a Sr. Risk Analyst to assist with the development and management of Amazon's global insurance programs, ... techniques for new and existing business initiatives. Additionally, the Sr. Risk Analyst will manage the insurance programs for some Amazon owned subsidiaries. The… 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....deal flow and thematic events to provide information to internal teams and external clients + Prepare client pitches… more
- American Express (New York, NY)
- …We work to raise privacy awareness, drive compliance with both internal privacy policies and regulatory expectations across the organization and establish ... position is based in the **United States (US)** and reports to Senior Manager, Global Privacy Oversight, located in Phoenix, Arizona. **Core Responsibilities… more