- 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
- 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
- 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
- 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
- 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
- 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
- Scotiabank (New York, NY)
- …FLSS in the collation of information and execution required by Compliance and internal audit to facilitate examinations/reviews. + Participate in the analysis ... Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary Range:** 67,400.00 -...offered by Scotiabank SBUS across the Private Side businesses. Analyst will work closely with the Senior … 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
- 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 ... Management programs and reporting. US Consumer Control Management is looking for an Analyst of Governance focused on ensuring control management is embedded in the… 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
- 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
- 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
- Deloitte (New York, NY)
- With more than 100,000 professionals in the US, Deloitte provides audit and assurance, tax, consulting, and risk and financial advisory services to a broad ... when our clients and society are stronger, so are we. Work You'll Do The Analyst will work as a team member of Deloitte LLP's US Strategy Team executing corporate… more
- Publicis Groupe (New York, NY)
- …campaign set up (naming, tagging, etc.) + Escalation Point for any internal Technology questions/ issues/POV + Discover efficiencies through data structure to create ... for planning and analytics insights + Work with offshore trafficking / Analyst teams of Technology Activation Specialists and ensure best-in-class service delivery +… 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
- City of New York (New York, NY)
- … Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of ... 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… more
