- 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 ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- 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 controls ... with training, mentoring, access to senior leaders, and engaging projects. As a Summer Analyst in the Internal Audit Analyst Program, you will start… more
- JPMorgan Chase (Jersey City, NJ)
- …the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive ... **2025 Internal Audit Analyst Program - Full-Time ...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more
- Fiserv (Berkeley Heights, NJ)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Staff Audit & Automation Analyst **What does a successful Analytics & Automation Staff ... improve the effectiveness of Fiserv's governance, risk management and internal control environment by providing data and automation support to perform independent… more
- Bank of America (New York, NY)
- Sr. Audit Automation Business Data Analyst New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... software development lifecycle and the role of the business analyst within it. + Understands internal audit 's...how automation can be leveraged for risk monitoring or control testing. + Has a strong interest in exploring… more
- Wells Fargo (New York, NY)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for this role must have the ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- Revlon (New York, NY)
- …transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and SOX ... audit assignments for Revlon's domestic and international subsidiaries. +...Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls… more
- Warner Music Group (New York, NY)
- …a part of one of the most influential forces in culture today.** **Job Title:** Analyst , Internal Audit **A little bit about our team:** **The Warner Music Group ... financial and technology professionals to assess processes, systems, risks, and controls , and improve the overall control environment. High-performing… more
- Scotiabank (New York, NY)
- …the overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... activities comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the… more
- Citigroup (New York, NY)
- C12 Internal Audit Analytics and Reporting + The Analyst and Reporting role is a developing professional who applies specialty area knowledge in monitoring, ... + Good understanding of the objectives of the Internal Audit Function and has a working knowledge of industry...conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: + 3-5 years of… more
- Anywhere Real Estate (New York, NY)
- The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Federal Reserve Bank (New York, NY)
- …technology risks and controls within business processes + Ability to execute audit procedures and testing for control compliance + Good analytical skills, ... will include all aspects of internal auditing, including planning, controls testing, attending and minuting audit meetings...of **Winter 2025 or Spring 2026** + The summer analyst opportunity in the Audit Group is… more
- Federal Reserve Bank (New York, NY)
- …+ The role will include all aspects of internal auditing, including planning, controls testing, attending and minuting audit meetings with clients, and reporting ... disciplined approach to evaluating and improving the effectiveness of controls , risk management, and governance processes. **Your role as...of **Winter 2026 or Spring 2027** + The summer analyst opportunity in the Audit Group is… 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 ... to the practical impacts/implications to the business line. + Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- American Express (New York, NY)
- …in compliance with enterprise Operational Risk Management programs and reporting. Technology Control Management is looking for an Analyst of Governance focused ... Find your place in technology on #TeamAmex. The objective of the Technology Control Management Governance team is to establish the Operational Risk and Controls… more
- American Express (New York, NY)
- …Operational Risk Management programs and reporting. CFR is looking for a Sr. Analyst of Governance focused on ensuring control management is embedded in ... business growth and delivering superior customer service. The objective of the CFR Control Management Governance team is to establish the Operational Risk and … more
- MTA (New York, NY)
- …activities, Meet with departmental management to gather input on the risks and controls related to business activities; + Document control reviews, procedures, ... Compliance Analyst Job ID: 8647 Business Unit: MTA Headquarters...assists with the implementation and coordination of the Internal Control Program at the MTA with assistance from the… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess, mitigate, and report on ... in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities.… more
- Deloitte (Morristown, NJ)
- …may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- J&J Family of Companies (New Brunswick, NJ)
- …plans of any deficiencies or gaps identified. Supports to direct and collaborate with Control Owners / Performers to ensure that controls are being performed and ... IM Transcend Sr. Analyst Compliance (1 of 2) - 2406192560W **Description**...drive standardization and efficiencies across the systems, processes, and controls within their assigned scope. **Key Responsibilities:** * Supports… more