- MultiPlan (New York, NY)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...position will be responsible for executing and maturing the program . JOB RESPONSIBILITIES:1. Serve as a trusted advisor and… 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 ... senior leaders, and engaging projects. As a Summer Analyst in the Internal Audit Analyst Program , you will start our 9-week program with… 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 ... risk management and controls. As a Full-time Analyst in the Internal Audit Program , you will start with comprehensive training to introduce you… more
- BlackRock (New York, NY)
- …BlackRock's Internal Audit Data Analytics Team is seeking to hire an Analyst / Associate. Internal Audit 's primary mission is to provide independent ... design of best practices that can improve their results. Internal Audit reports directly to the ... reviews or issues management. **Role Description:** The DA Analyst or Associate will engage collaboratively with business &… more
- 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 ... Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants...business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and… 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
- Federal Reserve Bank (New York, NY)
- **Company** Federal Reserve Bank of New York The Undergraduate Summer Analyst Program provides you with the opportunity to gain valuable work experience at a ... ** The Audit Group provides independent, objective internal audit services designed to add value...of **Winter 2025 or Spring 2026** + The summer analyst opportunity in the Audit Group is… more
- Federal Reserve Bank (New York, NY)
- …to support you. During your internship, you'll also learn more about our Junior Summer Analyst program , which serves as a recruitment pipeline for the New York ... purpose of the Federal Reserve Bank of New York's Audit Group ( Internal Audit ) is...of **Winter 2026 or Spring 2027** + The summer analyst opportunity in the Audit Group is… more
- Deloitte (New York, NY)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- MTA (New York, NY)
- …The Compliance Analyst assists with the implementation and coordination of the Internal Control Program at the MTA with assistance from the Risk Managers ... Compliance Analyst Job ID: 8647 Business Unit: MTA Headquarters...and controls and gather the required information for the Internal Control program . RESPONSIBILITIES: + Conduct independent… more
- AON (New York, NY)
- …meetings. Additionally, the Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal and specialized broking ... meetings. Additionally, the Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal and specialized broking… more
- City National Bank (New York, NY)
- **PROCEDURE PROGRAM ANALYST - 1LOD** **WHAT IS THE OPPORTUNITY?** The First Line of Defense (1LOD) Shared Services organization, which is part of the 1LOD ... for adhering Bank Frameworks, Policies and Standards. The Procedure Program Analyst works closely with BCOs and...and Controls (GRC) Office, Policy Governance Office (PGO), and Internal Audit . + Maintains execution tools (eg,… more
- Acacia Network (New York, NY)
- Transitional Housing Quality Improvement Analyst New York City Metropolitain Area, : 2/5/2024 Job Description Job ID#: 3764 Job Category: Transitional Housing ... Position Type: Full Time Details: POSITION OVERVIEW: The Quality Improvement Analyst for Acacia Network Housing (ANH) is the support system to the Assistant Director… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …to: + Business planning and analysis + Operations finance + Financial systems + Internal audit + Investor relations + Treasury + Revenue recognition **Value from ... **Job Description Summary** **Job Description** **BD Financial Leadership Development Program (FLDP) Analyst ** **We are the makers of possible ** BD is one of… 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 ... Jun 4, 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
- Amazon (New York, NY)
- …management consultation and guidance to internal customers. * Partner with internal stakeholders on insurance program changes, retentions, and exposures. * ... Management and Claims team is seeking a Sr. Risk Analyst to assist with the development and management of... sites. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… 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
- Bank of America (New York, NY)
- …Experience successfully working with second and third lines of defense (ie -compliance, audit ) to build a defensible program . * Understanding of Risk Management ... Client Quantitative Analyst I - AML Data Lineage Charlotte, North...a general understanding * Assess and identify deficiencies against internal policies and standards or industry best practices, providing… more
- SMBC (Jersey City, NJ)
- …review with senior audit management, and present findings to IT change program committee and management. Facilitate audit issue tracking to promote timely ... 3LOD audits of IT change programs in accordance with audit methodology; evaluate adherence to internal firm...high-quality audit reports for review with senior audit management. Present findings to IT change program… more
- Bank of America (New York, NY)
- …experience successfully working with second and third lines of defense (ie -compliance, audit ) to build a defensible program . + Understanding of Risk Management ... Client Quantitative Analyst I Charlotte, North Carolina;Plano, Texas; Richmond, Virginia;...a general understandin + Assess and identify deficiencies against internal policies and standards or industry best practices, providing… more
