- Citigroup (New York, NY)
- …Senior 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 ... **We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in New… more
- 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 controls… more
- SitusAMC (Trenton, NJ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Molina Healthcare (New York, NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- Molina Healthcare (New York, NY)
- …of financial reports on a timely and accurate basis for both internal and external use. Duties include preparation and distribution of periodic financial ... statements for users other than those directly employed by the organization and ensuring that all reports and disclosures comply with applicable government regulations, professional standards, and organization policies. **KNOWLEDGE/SKILLS/ABILITIES** + Timely… 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 / Supervising … more
- Scotiabank (New York, NY)
- …defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent practices are ... Senior Analyst , First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 217068 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the… 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
- Lincoln Financial Group (Trenton, NJ)
- …methodologies and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. ... 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you...guidance and support in the implementation and utilization of internal audit technology tools and systems to… more
- TD Bank (New York, NY)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… 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
- Terumo Medical Corporation (Somerset, NJ)
- Contract Analyst Date: Feb 26, 2025 Req ID: 4443 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Contracting and Analytics **Job ... Summary** The Contract Analyst is responsible for administering specific assigned stages of...pricing, rebates, and fees deliverables. 4. Effectively communicate with internal (and as needed, external) stakeholders regarding contract and… more
- PRIDE Industries (Trenton, NJ)
- …**AbilityOne** N/A **Job Description** **PRIDE Industries** **Job Description** **Job:** Financial Analyst **Job Code:** 671 - PR-Financial Analyst **HR Title ... with this position. **POSITION SUMMARY:** Under general supervision, the Financial Analyst provides financial analysis of business and contract results, develops and… 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 ... includes further assessments and testing to ensure regulatory and internal standards are met. While the Sr. Analyst... internal standards are met. While the Sr. Analyst - New Product Governance, is focused on performing… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The **Research Financial Analyst II** is responsible for providing support in the preparation of all financial ... working with auditors during the year end Uniform Guidance audit and other requirements as outlined in detail below....A day in the life of a **Research Financial Analyst II** at **Hackensack Meridian** **_Health_** includes: + Handles… 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
- RWJBarnabas Health (New Brunswick, NJ)
- …Street, 10 Plum Street, New Brunswick, NJ 08901 Job Overview: The Financial Analyst supports the AVP by providing key operational functions to identify opportunities ... and minimize risk. The Financial Analyst position plays a key role within the health...service to all patients, colleagues and other external and internal customers + Ensures work queues are worked timely… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Capacity Management Analyst II brings proficiency and innovation in applying knowledge of clinical and business requirements, with technical ... ownership of project builds to bring to successful completion. The Capacity Management Analyst II will be a subject matter expert (SME) in Epic Cadence, client… more
- Aflac (New York, NY)
- Associate Operational Risk Analyst The Company: Aflac Asset Mgt. LLC The Location: New York City, NY, US, 10005 The Division: Global Investment Job Id: 7477 About ... for life and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers. Position Summary: The… more
- City of New York (New York, NY)
- …of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator, who will: - Correspond with ... the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree from an accredited college in… more