- Coinbase (Trenton, NJ)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... the IT Internal Audit team to pull, test, and analyze key systems...data extracts and reports that will support the internal audit team in their control testing.… more
- New York Times (New York, NY)
- …so good that it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data ... audit , and technical teams to embed a data -driven perspective into internal audits and projects.... audits and projects. You will report to the Internal audit director. Responsibilities: + You will… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...at the forefront of leveraging emerging technologies to enhance audit effectiveness, improve governance, and enable data -driven… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... at Burlington will support audit and internal control initiatives by leveraging data analytics...to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate...+ Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data… more
- Coinbase (Trenton, NJ)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- City of New York (New York, NY)
- …Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan and ... and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Analyst , Audit ** Based on prior experience, the skill assessed during the ... Center, the role can be filled at as Sr. Analyst level position. **A little bit about our team:**... internal label clients, and ensuring that any internal accounting entries related to the audit … more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Deloitte (New York, NY)
- Job Title: Internal Strategy Business Analyst Intern Location: New York About Deloitte: With more than 100,000 professionals in the US, Deloitte provides ... Audit and Assurance, Tax, and Consulting Services to a...on the strategic implications of these developments. The US Internal Strategy Business Analyst Summer Intern will… more
- City of New York (New York, NY)
- …responsible for validating IntraCity payment requests of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively ... the Office of the Comptroller for the provision of data , documentation, and audit support. Under executive...with wide latitude for independent initiative and judgment, the Data & Quality Assurance Analyst will report… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary Contracts Data Analyst - 250308 : N/A Description Job Summary The Temporary Contracts Data Analyst will play a key role in supporting IEEE's ... or internal reporting tools. Flag missing, inconsistent, or ambiguous data for internal review and clarification. Summarize relevant contract details… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- City of New York (New York, NY)
- …and expense commodity and budget line spending in FMS and Passport respectively. The analyst will enter data in Bureau and Agency tracking systems. The payment ... the Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and… more
- Wolters Kluwer (New York, NY)
- **Sr Content Management Analyst -Acquisitions Editor** **Job Summary** Develops and oversees standard technology specifications, data structures and content for ... print products and/or electronic media. **Job Description** The Content Management Analyst - Acquisitions Editor is responsible for acquiring and maintaining outside… more
- The Walt Disney Company (New York, NY)
- …timely delivery of regulatory and non-regulatory compliance activities. + **Monitor and audit programs and processes** , conducting routine internal reviews and ... a global organization of engineers, product developers, designers, technologists, data scientists, and more - all working to build...workplace experience support team. **Job Summary:** The Lead Compliance Analyst will serve as a key member of the… more
- City National Bank (Trenton, NJ)
- …regulatory requirements and deliverables as needed. * Define analysis objectives, collect data from internal and external sources, and evaluate/analyze data ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Tiffany & Co. (New York, NY)
- …Management, and Analysis: + Accurately collect, validate, and analyze Sourcing-related data , including material source origins, supplier certifications, audit ... The Strategic Sourcing Compliance Analyst plays a vital role in ensuring responsible...responsible for the collection, analysis, and management of critical data points, contributing valuable insights and risk analysis. The… more
- Coinbase (Trenton, NJ)
- …building and running a security compliance program that reflects how we protect the data and assets in our care, to open the doors with customers, regulators, ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . The Legal Operations Analyst works with the BMS Law Department globally to help define and ... managing, sustaining and continuously improving Legal Operation processes. The Legal Operations Analyst plays an integral role in the planning stages of project and… more