- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... result, and prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director… more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in ... risk management processes, preparing you to make impactful contributions to our internal audit team. Key components of this track includes: ** Audit … more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and… more
- Coinbase (Trenton, NJ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Trenton, NJ)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- City of New York (New York, NY)
- …BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but ... Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… 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
- MUFG (New York, NY)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- MTA (New York, NY)
- Video Tolling Collections & Compliance Analyst Job ID: 13863 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular ... Posted: Dec 19, 2025 Description Job Title: Video Tolling Collections & Compliance Analyst Resume Due Date: December 22, 2025 Department: ITS & Tolling/Tolling Work… more
- Prime Therapeutics (Trenton, NJ)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... Finance Analyst - Treasury **FINANCIAL ANALYST -...with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- CVS Health (Trenton, NJ)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- New York State Civil Service (New York, NY)
- …HELP No Agency Empire State Development, NYS Title Associate Agency Services Analyst Occupational Category Other Professional Careers Salary Grade 23 Bargaining Unit ... Director of Agency Services, the incumbent will act as primary MWBD analyst for assigned agencies/authorities regarding their MWBE reporting and related procurement… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . The Legal Operations Analyst works with the BMS Law Department globally to help define and ... managing, sustaining and continuously improving Legal Operation processes. The Legal Operations Analyst plays an integral role in the planning stages of project and… more
- Raymond James Financial, Inc. (New York, NY)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Coinbase (Trenton, NJ)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more