- 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
- Scotiabank (New York, NY)
- …governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the planning, execution, ... Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage...mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong… more
- Citigroup (New York, NY)
- … 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 ** ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program… more
- Deloitte (Stamford, CT)
- Conflicts Center of Excellence Senior Analyst The Conflicts Center of Excellence supports our audit engagement teams in meeting their regulatory requirements ... of Excellence (Conflicts COE)! Work you'll do As a Senior Analyst in the Conflicts CoE, you'll...on various projects at the direction of Managers and Senior Managers, to prepare internal documentation and… 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...report any unusual activity. + Develop monthly reports for senior staff. + Maintain written procedures and internal… more
- Bank of America (New York, NY)
- Senior Quantitative Finance Analyst New York, New...and interacting with the third line of defense (eg, internal audit ) as well as external regulators. + ... difference. Join us! **Job Description:** Enterprise Model Risk Management seeks a Senior Quantitative Finance Analyst to conduct independent review and testing… more
- Bank of America (New York, NY)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... Senior Quantitative Finance Analyst Charlotte, North...technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. +… more
- Bank of America (New York, NY)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. Writing technical ... Senior Quantitative Finance Analyst Charlotte, North...reports for distribution and presentation to model developers, senior management, audit and banking regulators. Acts… more
- Amazon (New York, NY)
- …organization to act without having a direct reporting relationship - Experience in internal audit and risk management or equivalent - Excellent risk management ... Description We are looking for a Senior Risk Analyst to join the...- 5+ years of experience in a sanctions compliance, audit , or risk management environment Preferred Qualifications - Experience… more
- Guardian Life (Stamford, CT)
- The Senior Privileged Access Management Analyst (PAM Analyst ) will work as a member of the information security team and will provide operational support for ... be responsible for onboarding accounts to our privileged access management system, audit remediation, legacy access systems cleanup and reporting. The position will… more
- City National Bank (New York, NY)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control Officer ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... per year. You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the… more
- City National Bank (New York, NY)
- **BUSINESS CONTROLS ANALYST SENIOR ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control Officer ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- US Bank (New York, NY)
- …from Day One. **Job Description** SUMMARY US Bank is seeking a seasoned Senior Business Process Consultant/ Analyst with relevant experience to contribute toward ... Identify gaps and implement solutions that mitigate risks such as inadequate internal processes, systems, or human errors. - Collaborate with Technology & Operations… more
- Amazon (New York, NY)
- Description Amazon Advertising seeks a Senior Financial Analyst to be a strategic business partner to the Advertising Technology Sales team. We are looking for a ... ability to work in a fast-paced and ever-changing environment with exposure to senior leadership. Key job responsibilities * Manage and execute entire projects or… more
- American Express (New York, NY)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk. GCS is looking for a Sr. Analyst of New Product Governance (NPG) & Go to...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring,… more
- Forrester (Norwalk, CT)
- …bold at work. Join us and build an extraordinary future. **About This Role:** The Senior Compensation Analyst will be a critical member of the team responsible ... ensure internal equity and market competitiveness. + Review and audit compensation practices to ensure consistency, compliance, and competitiveness. + Perform… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... (7) years previous experience in commercial credit, lending, finance, accounting and/or audit . Bachelor's degree in a business-related curriculum, or in lieu of… more
- Neuberger Berman (New York, NY)
- …financial highlights including all related footnotes and disclosures + Provide support to independent audit firm during audit and tax annual cycles + Assist with ... Finance, Investor Relations, etc. + Manage cross-functional relationships between internal and external parties including portfolio managers, operations, fund… 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 ... 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… more