- 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
- J&J Family of Companies (New Brunswick, NJ)
- Senior Digital Analyst , Global Audit & Assurance (1 of 2) - 2406209944W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization ... is seeking a Senior Digital Analyst as part of our Digital Analytics and Automation...NA-US-New Jersey-New Brunswick **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… 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
- 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
- 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
- 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
- US Bank (New York, NY)
- …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
- Amazon (New York, NY)
- Description Amazon Advertising seeks a Senior Financial Analyst to be a strategic business partner to the Advertising Technology Sales team. We are looking for a ... ability to work in a fast-paced and ever-changing environment with exposure to senior leadership. Key job responsibilities * Manage and execute entire projects or… 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
- 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 ... Operational Risk Management programs and reporting. CFR is looking for a Sr. Analyst of Governance focused on ensuring control management is embedded in the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Sr. Analyst , Sales Compensation is a key member of the Commercial Operations team within the specialty pharmaceutical business unit. The ... Human Resources, and maintaining effective compensation processes and policies. The Sr Analyst will develop a deep understanding of the company's incentive plans,… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... (7) years previous experience in commercial credit, lending, finance, accounting and/or audit . Bachelor's degree in a business-related curriculum, or in lieu of… more
- Neuberger Berman (New York, NY)
- …financial highlights including all related footnotes and disclosures + Provide support to independent audit firm during audit and tax annual cycles + Assist with ... Finance, Investor Relations, etc. + Manage cross-functional relationships between internal and external parties including portfolio managers, operations, fund… more
