- 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… more
- Deloitte (New York, NY)
- …build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics skillsets to assist our ... Deloitte Risk & Financial Advisory Analyst - Internal Audit ...that relate to trust. You'll be involved in developing data analysis plans, innovative analytics strategies, developing and assessing… more
- The Cigna Group (Morris Plains, NJ)
- …with performing their job duties. Serves as project lead and tracks status on data deliverables within the audit . Monitors contract terms to ensure Clients are ... team with performing their job duties as needed. Provides data and ongoing support to both Client Audit...by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- Citigroup (New York, NY)
- …and integrating Machine Learning (ML) and Artificial Intelligence (AI) capabilities within Internal Audit processes. This position requires a deep understanding ... The Data Scientist/AI-ML Engineer Lead Analyst (Open)...collaborate extensively with Digital Solutions and Implementation (DSI) teams, audit teams, technology teams, and external stakeholders to prioritize,… more
- American Express (New York, NY)
- … internal and external stakeholders, including Model Risk Management Group (MRMG), Internal Audit Group (IAG), AENB Board of Directors, Federal Reserve Board ... position will be part of a highly talented team with strong intellectual curiosity. **About The Analyst - Risk Finance Data Science** This role will be a part of… more
- US Bank (Hackensack, NJ)
- …and other industry-wide initiatives that may have a material impact on swap data reporting - Experience with audit /regulatory issue management, response and ... US Bank is seeking a seasoned Senior Business Process Consultant/ Analyst with relevant experience to contribute toward the success...the success of our technology initiatives in the Swap Data Reporting space. This position reports to the VP… more
- Stryker (Mahwah, NJ)
- …Risk Analyst is responsible for executing operational and compliance related internal audit projects and should have MedTech, pharmaceutical, or general life ... including understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal … more
- NBC Universal (New York, NY)
- …maintain good client and team relations during engagements + Effectively partner with internal audit + Document project risks and issues; providing solutions ... to the growth and success of the company. NBCUniversal's Data & Legal Solutions (DLS) team operates as a...of risks + Support design and execution of appropriate audit procedures to verify the effectiveness of internal… 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
- The Cigna Group (Morris Plains, NJ)
- …Supports and provides direction to more junior professionals. + Contributes to audit support processes for client program, data validation, oversight and ... responsibilities associated with Call Center and Grievances oversight, regulatory audit support, issue management and analytics. The Senior Analysts' primary… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...deliver the future of payments, including innovative business services, data models, and best in class technology infrastructures that… 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
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 11 **The Role:** The Senior Analyst undertakes rigorous analytical work and is proficient in conducting research and ... findings to internal and external constituencies. A high performing senior analyst is likely to be considered for rating more complex and higher profile… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs,… more
- City of New York (New York, NY)
- …to support public reporting and responses to external inquiries. - Coordinate data collection and documentation required for internal and external audits. ... UNIT: Stimulus Planning and FEMA Ida Reimbursements JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: BAW-25-07 SUMMARY: The Mayor's Office of… more
- Amazon (New York, NY)
- …science, engineering, mathematics or equivalent Preferred Qualifications - 5+ years of business analyst , data analyst or similar role experience Amazon is ... Description Selling Partner Services Finance Organization is seeking Business Analyst for it's Controllership and Governance team. The team...teams to define the data elements and data structures that the team should audit … more
- JPMorgan Chase (New York, NY)
- We are seeking an experienced Analyst to join our industry-leading Investment Grade Finance team. As an Analyst in Investment Grade Finance (IGF), you will ... Grade Finance team where team members rely on the Analyst to drive processes including deal executions and pitching....clients' debt portfolios and funding decisions + Analyze market data , investment grade deal flow and thematic events to… more
- Amazon (New York, NY)
- …(KPIs) for cargo claims. You'll develop and validate metrics, review benchmarking data , and communicate with internal stakeholders through business reviews. In ... is seeking a highly skilled and detail-oriented Senior Risk Analyst with a background in logistics, supply chain, and... with a background in logistics, supply chain, and data analytics. The ideal candidate will possess an in-depth… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE.OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The DSS ... Accountability Office's ORCA is charged with working closely with internal and external partners to ensure that DHS facilities,...requirements. ORCA is recruiting for (1) one Associate Staff Analyst to function as a Compliance Analyst ,… more