- 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 ... the planning, fieldwork and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal… more
- Deloitte (New York, NY)
- …build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics skillsets to assist our ... Deloitte Risk & Financial Advisory Analyst - Internal Audit ...that relate to trust. You'll be involved in developing data analysis plans, innovative analytics strategies, developing and assessing… more
- The Cigna Group (Morris Plains, NJ)
- …with performing their job duties. Serves as project lead and tracks status on data deliverables within the audit . Monitors contract terms to ensure Clients are ... team with performing their job duties as needed. Provides data and ongoing support to both Client Audit...by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...It is located two blocks from Penn Station. **Technology Audit Analyst Responsibilities & Qualifications** Specific responsibilities… more
- Molina Healthcare (Yonkers, NY)
- …on claims databases. Maintains critical information on claims databases. Synchronizes data among operational and claims systems and application of business rules ... as they apply to each database. Validate data to be housed on databases and ensure adherence...on configuration functionality, enhancements, and updates. + Works with internal and external stakeholders to understand business objectives and… more
- Molina Healthcare (Yonkers, NY)
- …to business and system problems. + Provides excellent customer service to internal and external customers handling all aspects of client relations concerning ... + Computer Science or Info tech + Testing experience required + Data analytics + Familiarity w/SDLC Methodologies: Agile, waterfall, etc. **PHYSICAL DEMANDS:**… more
- City of New York (New York, NY)
- Job Description TASK FORCE: FEMA Disaster Recovery and Homeland Security Grants UNIT: Data and Systems JOB TITLE: One (1) Analyst / Senior Analyst CONTROL ... as part of the larger recovery effort. The Analyst will play a critical role, in support of...requests. - Maintain our system and provide technical and data consulting services to internal teams. -… more
- Citigroup (New York, NY)
- …and integrating Machine Learning (ML) and Artificial Intelligence (AI) capabilities within Internal Audit processes. This position requires a deep understanding ... The Data Scientist/AI-ML Engineer Lead Analyst (Open)...collaborate extensively with Digital Solutions and Implementation (DSI) teams, audit teams, technology teams, and external stakeholders to prioritize,… more
- US Bank (Hackensack, NJ)
- …and other industry-wide initiatives that may have a material impact on swap data reporting - Experience with audit /regulatory issue management, response and ... US Bank is seeking a seasoned Senior Business Process Consultant/ Analyst with relevant experience to contribute toward the success...the success of our technology initiatives in the Swap Data Reporting space. This position reports to the VP… more
- Robert Half Management Resources (Jersey City, NJ)
- …a minimum of 5 years' experience in risk management, will have prior experience within internal audit and IT audit , and will have strong communication and ... based healthcare insurance company is currently seeking a GRC Analyst to join their group on a contract to...this role. * The candidate should have experience in Internal Audit and SOX Compliance, displaying a… more
- Panasonic North America (Newark, NJ)
- …suppliers and internal customers, analyzing travel, fleet and real estate data , P-Card program administration support, audit and processing of monthly ... our journey! **Responsibilities** **Panasonic Real Estate & Corporate Services Analyst ** Click here to learn more (https://na.panasonic.com/) about how Panasonic… 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 the growth and success of the company. NBCUniversal's Data & Legal Solutions (DLS) team operates as a...of risks + Support design and execution of appropriate audit procedures to verify the effectiveness of internal… 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
- 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
- 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
- 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 ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...deliver the future of payments, including innovative business services, data models, and best in class technology infrastructures that… 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
- 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
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Amazon (New York, NY)
- …science, engineering, mathematics or equivalent Preferred Qualifications - 5+ years of business analyst , data analyst or similar role experience Amazon is ... Description Selling Partner Services Finance Organization is seeking Business Analyst for it's Controllership and Governance team. The team...teams to define the data elements and data structures that the team should audit … more