- 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)
- **2025 Internal Audit Analyst Program - Summer Analyst (Jersey City, NJ)** If you are a passionate, curious individual who is enthusiastic about ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....skills. As a Summer Analyst in the Internal Audit Analyst Program, you… 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
- WSP USA (New York, NY)
- …in line with the SOC projects; + Perform ISO27001 gap assessments/implementation and internal audit activities related to Global SOC; + Design related processes ... **This Opportunity** The Global Senior Compliance Support Analyst will have...+ Support, collects and prepare required evidence during Compliance audit activities (external and internal ); + Design… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... The Warner Music Group Internal Audit vision is to provide high...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of...Required:** + Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience… more
- Gelfand Rennert & Feldman (Manhattan, NY)
- …internal peer equity, and market considerations. Applicants will be considered for the Analyst and Senior Analyst level. The expected base compensation ... San Rafael, Wilmington, and London. We are seeking a Senior Music Royalty Analyst with strong Excel...technical tools (Excel, websites, etc.) + Track progress of audit program + Conduct Internet research A successful candidate… 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
- Citigroup (New York, NY)
- …transactions financed primarily through the asset-backed commercial paper market. The Analyst supports senior Underwriters in reviewing terms, structures, ... **The Analyst within Citi's Institutional Credit Management ("ICM") Credit...post-closing amendment, consent and waiver requests.** **Coordinate with the Audit manager and senior Underwriters on … more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a Senior Financial Analyst , Sarbanes-Oxley (SOX) Compliance and Controls to join our team ... design and implementation of an automated SOX solution, working with key stakeholders, including Internal and External Audit + Maintain the integrity of the SOX… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line...agenda including product, risk management, legal and compliance and internal audit + Work with Senior ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst who will develop a...+ Demonstrate the ability to work with multiple cross-functional internal customers to ensure timely resolution of data issues… more
- Bank of America (New York, NY)
- Client Quantitative Senior Analyst - AML Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; ... Bachelors Degree in finance, math/statistics, or computer science. As a Client Quantitative Senior Analyst in Client Protection under Consumer & Small Business… more
- MTA (New York, NY)
- Senior Accounting Analyst - Electronic Payment and Refunds Job ID: 6724 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Management Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Accounting Analyst - Electronic Payment and...all electronic payments and corresponding journal entry. + Daily audit for TSM refund processing. Identifying and resolving all… 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:** 199846 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the… more
- Paramount (New York, NY)
- **Overview and Responsibilities** The Paramount Tax Department is actively seeking a Senior Analyst to bolster our Companys production tax incentives function. ... credit tracking program (Incentify) and extract necessary reports The Senior Analyst may assist with some US...using Excel Review cast/crew residency and expense information for internal audit **Basic Qualifications** Bachelors degree in… more
- Pearson (Queens County, NY)
- **Pearson - Senior Tax Analyst ** **Key Objective:** The Senior Tax Analyst will support the Head of US Tax and US Tax Managers in the management and ... with governmental tax regulations + Supervise tax advisory and internal projects such as accounting method changes and nexus...local income tax audits and input into the federal audit . + Support with sales and use tax audits… more
- Citigroup (Queens, NY)
- …-level materials (eg, for the Capital Committee and the Board of Directors, Internal Audit , and regulators) to transparently communicate key ALWs and associated ... capital planning responsibilities **Qualifications:** + Strong background in public accounting or internal audit , with demonstrated understanding of internal … more
- WTW (New York, NY)
- This Transfer Pricing Senior Analyst position is a comprehensive role that will support all aspects of WTW's global transfer pricing compliance function. The ... analysis models + Assist in responding to transfer pricing-related audit requests + Support the preparation of economic analyses...regulations under Sections 482 and 6662 of the US Internal Revenue Code and OECD Transfer Pricing Guidelines +… more
- Citigroup (New York, NY)
- …the iCAPs system prior to validation by other control and assessment functions such as Internal Audit and ORM. + _Reporting_ - Assess control drivers and work ... Leverage data to examine impacts to Customer Experience (Both Internal and External) and Regulatory breaks. + _Risk and...firmwide consent orders. + Drive improvement in Regulatory and Audit scorecard metrics + Works closely with business partners… more
- Citigroup (New York, NY)
- …to withstand scrutiny from senior executives as well as Risk and Internal Audit functions. + Ability to influence and build strong relationships with ... and capabilities. Key Responsibilities include: + Administering BAU RCEN reporting to senior management. + Leading / supporting RCEN simulations and annual 165(d)… more