- 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 ... senior leaders, and engaging projects. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive… more
- Coinbase (New York, NY)
- Internal Audit Analyst ** ** **Back to All Jobs** Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase ... place to be. This is a 12-week internship during summer 2025. The Internal Audit Function at Coinbase works to enhance and protect organizational value by… more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program - Full-Time Analyst (Jersey City, NJ)** If you are a passionate, curious individual who is enthusiastic about ... effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training… more
- Citigroup (New York, NY)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... **We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in New… more
- SMBC (New York, NY)
- …Ltd. **Role Objectives** + Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and ... document business requirements for our audit management system, data, and/or reporting needs. + Application Configuration: Complete configuration within audit … more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position is an individual ... contributor within the Internal Audit team responsible for performing ...Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project… more
- Revlon (New York, NY)
- …together, transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** ... of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively… more
- OceanFirst Bank (Red Bank, NJ)
- …recent experience with data, including data sourcing, data analysis, and data integration. ** Internal and External Contacts** + Internal contact with all levels ... of management and Branch personnel. + External relationships with outside accounting firms. **Working Conditions/Physical Requirements** Office environment. Ability to operate a computer. Ability to communicate in order to exchange simple to complex… more
- Danaher Corporation (Newark, NJ)
- …life cycle; scoping, planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine issues, and provide ... Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design...Internal Control Framework and SOX program. + Prepare audit reports and interpret the significance of audit… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... 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 perform cost… more
- City of New York (New York, NY)
- …Security Grants Unit: Homeland Security Monitoring and Compliance Job Title: One (1) Assistant Analyst / Analyst / Senior Analyst Control Code: BAW-25-05 ... in developing a process for compliance for reviewing comprehensive external and internal policies and procedures within OMB and grant sub-recipients. - Submit… more
- MTA (New York, NY)
- Compliance Analyst Job ID: 8647 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Corporate Compliance ... Date Posted: Oct 22, 2024 Description JOB TITLE: Compliance Analyst SALARY RANGE: $68,000 - $80,000 HAY POINTS: 342 DEPT/DIV: MTA Corporate Compliance SUPERVISOR:… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …+ Compliance & Audit Management: + Leads the department in all internal and external audits, as well as compliance reviews. + Works with the Operations ... audit documentation, compiles requests, and assists auditors and internal departments in reviewing records, processes, and controls + Measures effectiveness… 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 ... to ensure adequate coverage of risks + Support design and execution of appropriate audit procedures to verify the effectiveness of internal controls + Prepare… more
- Acacia Network (New York, NY)
- Transitional Housing Quality Improvement Analyst New York City Metropolitain Area, : 10/3/2024 Job Description Job ID#: 4072 Job Category: Transitional Housing ... Orlando, Tennessee, Maryland and Puerto Rico. The Quality Improvement Analyst for Acacia Network Housing (ANH) is the support...of data collection and the analysis of data by internal staff + Assist in development and monitoring of… 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
- City of New York (New York, NY)
- …Analysis UNIT: Stimulus Planning and FEMA Ida Reimbursements JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: BAW-25-06 SUMMARY: The Mayor's Office ... those related to cost tracking, compliance, budgeting and documentation. - Maintain internal records and reports to support public reporting and responses to… more
- Guardian Life (New York, NY)
- …Underwriting processes, client-specific Underwriting performance, and training performance. The QA Analyst will work with internal business partners to provide ... The Risk Underwriter Quality Assurance Analyst is primarily responsible for completing quality programs...audit /review processes, and the ability to collaborate with internal business partners to support goals and objectives, lead… 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