- Citigroup (New York, NY)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... 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 York, NY. This… more
- 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 special ... and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness,… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... - Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and...updates; and, - Perform related work as directed. PROCUREMENT ANALYST - 12158 Qualifications 1. A baccalaureate degree from… more
- Molina Healthcare (New York, NY)
- …Candidate must be able to work in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal ... and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and verbal communication skills and a… more
- Molina Healthcare (New York, NY)
- …**Job Summary** Responsible for the preparation and distribution of financial reports on a timely and accurate basis for both internal and external use. Duties ... include preparation and distribution of periodic financial statements for users other than those directly employed by the organization and ensuring that all reports and disclosures comply with applicable government regulations, professional standards, and… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst ! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + ... Review audit findings and provide feedback to management + Participate...Participate in meetings with auditors and management to discuss audit results + Assist with the preparation of documentation… more
- City of New York (New York, NY)
- …will have responsibility for payments to Community-Based Organizations (CBO) and programs. The Analyst will review and audit Program Expenditure Report (PER) for ... Department of Probation is seeking to hire a Payment Analyst in the Financial Operations Division. The Analyst...but not limited to the following: - Review and audit assigned program Expenditure Report for adherence to budget… more
- City of New York (New York, NY)
- … Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: AIA-25-01 SUMMARY: ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst / Supervising … 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 ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more
- Citigroup (New York, NY)
- …and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The analyst will demonstrate ... the highest standard. **The Role and Candidate:** The CVQA Analyst will have responsibility for overseeing the quality of...the completeness and accuracy of work done to complete audit , regulatory, first- and second-line issues as they go… more
- City of New York (New York, NY)
- …Security Grants UNIT: FEMA Public Assistance Administration and Process JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: ... PowerPoint) and the ability to learn new technology quickly. REQUIREMENTS: Analyst ($74,893+): Bachelor's degree in Business, Finance, Economics, Public Policy… more
- City of New York (New York, NY)
- …financial eligibility; and data maintenance for financial systems of record. The Audit Department within DFS oversees and monitors the financial health of contracted ... action plans, annual closeout reconciliations/appeals and oversight of the NYCPS audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE, BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. ... and Gender-Based Violence is recruiting for a talented STAFF ANALYST to function as the CONTRACT ANALYST ...such as the Mayor's Office of Contract Services. - Audit and process monthly performance invoices, in collaboration with… more
- City of New York (New York, NY)
- …Recovery UNIT: Fiscal - CDBG-DR Revenue and Reimbursement JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: CD-25-04 SUMMARY: ... York City Comptroller's Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in conjunction with the… more
- City of New York (New York, NY)
- …Block Grant - Entitlement & Disaster Recovery UNIT: Fiscal JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: CD-25-03 SUMMARY: ... York City Comptroller's Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in conjunction with the… more
- City of New York (New York, NY)
- …Description TASK FORCE: Citywide Government Operations UNIT: OTI JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: AA-24-06 ... able to work evenings and weekends as needed. REQUIREMENTS: Assistant Analyst ($58,851+): Bachelor's degree in Business, Finance, Economics, Public Policy… more
- TD Bank (New York, NY)
- …Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's AML/ATF/Sanctions/ABAC ... of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to FCRM risk… more
- City of New York (New York, NY)
- …Capital Financial Planning UNIT: Capital Financial Planning JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: CFP-25-02 SUMMARY: The Mayor's Office of ... budgetary reports using Microsoft Excel and Access; REQUIREMENTS: Assistant Analyst ($58,851+): Bachelor's degree in Business, Finance, Economics, Public Policy… 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
- Panasonic North America (Newark, NJ)
- …our journey! **Responsibilities** **Panasonic Real Estate & Corporate Services Analyst ** Click here to learn more (https://na.panasonic.com/) about how Panasonic ... analyzing travel, fleet and real estate data, P-Card program administration support, audit and processing of monthly corporate services invoices. This position will… more