- 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 ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...contributions immediately following employment) + Touro University Tuition Exemption Program for eligible employees, their spouse and dependent children… more
- Federal Reserve Bank (New York, NY)
- …Bank initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value by providing objective analyses, ... Audit Group has an opening for an Audit Analyst . You will understand financial and...one of the following in 18 months + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA)… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …as: + Business planning and analysis + Cost accounting + Financial systems + Internal audit + Investor relations + Revenue recognition + Treasury **Value from ... **Job Description Summary** **Job Description** **2025 BD Summer Internship Program -** **Finance Summer Analyst ** **We are the makers of possible ** BD is one… more
- Stryker (Mahwah, NJ)
- …Risk Analyst is responsible for executing operational and compliance related internal audit projects and should have MedTech, pharmaceutical, or general life ... including understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal … 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 ... & Legal Solutions (DLS) team operates as a central program operations group embedded across Ad Sales, Distribution, Marketing,...of risks + Support design and execution of appropriate audit procedures to verify the effectiveness of internal… 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)
- …with other MTA Departments and will assist with designing, developing, and administering internal audit activities for the Central Business District Tolling ... Dec 11, 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
- The Cigna Group (Morris Plains, NJ)
- …Supports and provides direction to more junior professionals. + Contributes to audit support processes for client program , data validation, oversight and ... responsibilities associated with Call Center and Grievances oversight, regulatory audit support, issue management and analytics. The Senior Analysts' primary… 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
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The **Research Financial Analyst II** is responsible for providing support in the preparation of all financial ... working with auditors during the year end Uniform Guidance audit and other requirements as outlined in detail below....A day in the life of a **Research Financial Analyst II** at **Hackensack Meridian** **_Health_** includes: + Handles… 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 ... of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and controls.… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- City of New York (New York, NY)
- …UNIT: Stimulus Planning and FEMA Ida Reimbursements JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: BAW-25-07 SUMMARY: The Mayor's Office of ... the position include the following activities: - Quickly learn about the ARP-SLFRF program and become familiar with the US Department of the Treasury reporting… more
- Amazon (New York, NY)
- …program metrics, KPIs, and benchmarking that will track the global cargo claims program - Reporting business metrics to internal teams and discussing ... Qualifications - Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- City of New York (New York, NY)
- …of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator, who will: - Correspond with ... Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of… more
- American Express (New York, NY)
- …1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... well as installment loans to consumers. + Maintaining a Personal Savings program consisting of high-yield savings accounts and certificate of deposit products.… 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
- City of New York (New York, NY)
- …considered for this position, candidate must be serving permanently in the title of Staff Analyst or be eligible under the 55a program (please state on your ... division is currently seeking an experienced and self-motivated Staff Analyst Level 2 to work as Budget Analyst...and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain… more
- CIBC (New York, NY)
- …guidance on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audi **Compliance Requirements ... performing important surveillance functions to support CIBC's US Compliance program . The Compliance Analyst will 1) help...support CIBC's US Compliance program . The Compliance Analyst will 1) help administer key policies; 2) monitor… more