- MultiPlan (New York, NY)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are… more
- 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
- 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
- BlackRock (New York, NY)
- …BlackRock's Internal Audit Data Analytics Team is seeking to hire an Analyst / Associate. Internal Audit 's primary mission is to provide independent ... the management of BlackRock's businesses. The team engages with senior leaders and all of BlackRock's individual business units...design of best practices that can improve their results. Internal Audit reports directly to the … more
- Bank of America (New York, NY)
- …lifecycle and the role of the business analyst within it. + Understands internal audit 's role and objectives and how automation can be leveraged for risk ... audit work. Working with all levels of the Audit team from Senior Audit ...analytics applications **Skills:** + Automation + Business Acumen + Audit Planning + Internal Audit … 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! **Role Description:** Enterprise Model Risk Management seeks a Senior Quantitative Finance Analyst to conduct independent review and testing… 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
- S&P Global (New York, NY)
- … use):** 11 Job Description **NBMBAA Conference & Career Expo** **The Role:** Senior Analyst - Corporates, Financial Services, Infrastructure - S&P Global ... of rated corporate issuers with the guidance of a Senior Analyst + Ongoing surveillance and rating...senior management, and presentation of analytical findings to internal and external constituencies **What We're Looking For:** **Basic… 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 (Jersey City, NJ)
- …and if needed, communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators. * Writing technical reports for ... Senior Quantitative Finance Analyst Charlotte, North...distribution and presentation to model developers, senior management, audit , and banking regulators. *… more
- Veolia North America (Paramus, NJ)
- …+ Coordination and preparation of audit workpapers as required by the external audit process, working closely with senior management to complete all audit ... order to provide professional financial support, expertise and guidance to internal clients including financial management, operational management and other members… 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
- ICF (Newark, NJ)
- Description **EM&V Senior Analyst , Program Operations** **Location - NJ Remote** The **EM&V Senior Analyst ** will support our demand-side management ... residential energy efficiency programs in New Jersey. The **EM&V Senior Analyst ** will report to the East...data requests from utilities and third-party evaluators and support internal data requests + Engage with program team, client,… 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
- 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
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... in addition to the above department specific overview **Job Description:** The Senior Compliance Business Oversight Analyst provides objective guidance, support… more
- Bank of America (Jersey City, NJ)
- Senior Quantitative Finance Analyst Chicago, Illinois;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help ... potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and...* GMRA also develops analytical tools to support regulatory, audit , and internal risk management needs for… more
- US Bank (Hackensack, NJ)
- …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
