- MetroPlus (New York, NY)
- …training of new departmental staffs Assist with the research and resolution of audit appeals Asist with external/ internal regulatory audits Identify policies or ... all staff. The incumbent will also perform special projects. Job Description Audit daily processed claims through random selection based on set criteria. Document,… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - ... New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Assistant… more
- JPMorgan Chase (Jersey City, NJ)
- Join our 2025 Internal Audit Analyst Program as a... senior leaders, and engaging projects. As a Summer Analyst in the Internal Audit ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may… more
- SMBC (New York, NY)
- …effectiveness and sustainability of internal controls relating to business risks. Create audit reports for review with senior audit management and ... high quality audit reports for review with senior audit management in preparation for publication...to adjacent areas. **Role Objectives: Expertise** Establish familiarity with audit framework and internal policies applicable to… more
- City National Bank (New York, NY)
- …the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in ... Management, Operations, HR Business Partners, and Compliance. The HRIS Senior Analyst will consult with Business Owners...new system functionality. + Participate in cyclical and ad-hoc audit requests from internal or external auditors… 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
- Citigroup (New York, NY)
- …transactions financed primarily through the asset-backed commercial paper market. The Analyst supports senior Underwriters in reviewing terms, structures, ... **The Analyst within Citi's Institutional Credit Management ("ICM") Credit...post-closing amendment, consent and waiver requests.** **Coordinate with the Audit manager and senior Underwriters on … more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line...agenda including product, risk management, legal and compliance and internal audit + Work with Senior ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst who will develop a...+ Demonstrate the ability to work with multiple cross-functional internal customers to ensure timely resolution of data issues… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others +… more
- MTA (New York, NY)
- Senior Accounting Analyst - Electronic Payment and Refunds Job ID: 6724 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Management Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Accounting Analyst - Electronic Payment and...all electronic payments and corresponding journal entry. + Daily audit for TSM refund processing. Identifying and resolving all… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...Privacy, System Implementations (S4, Workday). **The Skills - Sr. Analyst , Audit & Advisory** + 5+ years… more
- Citigroup (Queens, NY)
- …-level materials (eg, for the Capital Committee and the Board of Directors, Internal Audit , and regulators) to transparently communicate key ALWs and associated ... capital planning responsibilities **Qualifications:** + Strong background in public accounting or internal audit , with demonstrated understanding of internal … more
- Citigroup (New York, NY)
- This role is a part of Internal Audit 's Risk Monitoring & Response Team which is responsible for leading the IA emerging risk identification program. This ... Response Assistant Vice President (AVP) role will work with senior management from IA's business and risk areas to...IA stakeholders, the AVP will also develop and recommend audit responses, propose audit activities and identify… more
- Sharp Electronics Corporation (Montvale, NJ)
- **Overview** The Senior Rebates and Accruals Analyst is responsible for analyzing and reporting rebate claims in accordance with the terms and conditions of the ... program letters for the dealer sales channel. The Rebate Analyst is responsible for the monthly reconciliation of all...required to correct pricing discrepancies + Perform sampling of audit slections as requested by internal as… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Responsibilities:** The Senior Analyst , Finance Operations is responsible for the key ... SOX control program and ensure proper documentation. + Support internal and external audits by providing audit ...Support internal and external audits by providing audit schedules, data, documentation, and process information as requested.… more
- City of New York (New York, NY)
- …Accountability, which is a program area with the Office of the Commissioner. The Senior Case Analyst will report directly to the Director and their ... programs for youth in the community. The Accountability and Audit Unit is responsible for auditing the Division of...reviewing Connections and other systems in order to provide internal and external stakeholders with information in a usable… more
- WTW (New York, NY)
- This Transfer Pricing Senior Analyst position is a comprehensive role that will support all aspects of WTW's global transfer pricing compliance function. The ... analysis models + Assist in responding to transfer pricing-related audit requests + Support the preparation of economic analyses...regulations under Sections 482 and 6662 of the US Internal Revenue Code and OECD Transfer Pricing Guidelines +… more
- Robert Half Finance & Accounting (New Brunswick, NJ)
- …International Medical Device company located in New Brunswick NJ is looking for a Senior Financial Analyst to support one of their largest Business Unit's . ... This role will have the following responsibilities: . Establish tight internal controls and provide ad-hoc financial analyses. . Manage the financial planning… more
- Citigroup (New York, NY)
- …and monitors issues through their lifecycle. + Applies an in-depth understanding of Internal Audit standards, policies and technology to a specific product or ... for interactions with Treasury, Independent Risk, regulators, auditors and various senior management committees. The candidate must be able to utilize thorough… more
