- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance… more
- Deloitte (New York, NY)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on June 16, 2025. Work You'll Do As an Analyst , you will have the opportunity to work on...audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership… more
- 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 ... phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy...adequacy of internal controls and operational effectiveness, accuracy in compliance with all applicable directives and regulations. This role… more
- Stryker (Mahwah, NJ)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… more
- Molina Healthcare (Yonkers, NY)
- …on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk ... suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. + Manage documentation (eg, requesting, reviewing,… more
- TD Bank (New York, NY)
- …based on professional judgment regarding responsiveness and appropriateness.** **In this position, the Compliance Audit & Exam Specialist will assist the team in ... Compliance Department, the US CCO and the Compliance Executive Team** **The Audit and Exam...the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a… more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On-Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: ... Applicant link Job Details: Job Summary: The 340B Program Compliance Analyst is responsible for maintaining regulatory...Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing… more
- City of New York (New York, NY)
- … Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: AIA-25-01 SUMMARY: ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst / Supervising … more
- TD Bank (New York, NY)
- …dedicated to setting new industry standards. **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and ... can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Department Overview:** **Why Work with Us?** At TD Bank… more
- American Express (New York, NY)
- …a culture of risk awareness and proactivity around regulatory matters. As an analyst of the Compliance Effective Challenge Management Program, you will play ... **How will you make an impact in this role?** Compliance Risk Management Program (CRMP) within Global Risk and...emerging risks being raised through the various programs. The Analyst will be responsible to analyze, challenge, organize the… more
- Institute of Electrical and Electronics Engineers (New York, NY)
- Temporary Corporate Compliance Analyst - 250176 : N/A Description Job Summary IEEE is the world's largest technical professional organization and a public ... with an inclusive and collaborative culture. The Temporary Corporate Compliance Analyst will support IEEE's overall legal...* 0-3 years Relevant experience in legal, ethics and compliance or internal audit in an international… more
- Anywhere Real Estate (New York, NY)
- …as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... will be expected to be available whenever required to address any audit , program compliance , fiscal integrity, quality assurance or programmatic… more
- City of New York (New York, NY)
- …which include HireNYC, Section 3, and Local Hiring initiatives Your Impact: The Senior Compliance Analyst - M/WBE Compliance is responsible for ensuring ... equitable growth. Your Team: The Division of Economic Opportunity and Regulatory Compliance (EORC) supports HPDs mission by reviewing the integrity of applicants… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal of ... adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws, rules, and regulations; determines the...management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator,… more
- City of New York (New York, NY)
- …IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of ... Audit Services plays a leading role in risk-based assessments...endpoint controls; the department's operational efficiencies, control effectiveness and compliance with Federal, NY State and Local governments laws… more
- Molina Healthcare (Yonkers, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight ... Compliance , and other key stakeholders, develops and communicates audit scope, objectives, and timelines + May develop and...of any training needs; + To avoid instances of non- compliance , the Reporting Analyst , SIU will ensure… more
- City of New York (New York, NY)
- …years of full-time experience in budgetary planning/management, financial analysis, audit , compliance , accounting, public policy analysis/administration or a ... years of full-time experience in budgetary planning/management, financial analysis, audit , compliance , accounting, public policy analysis/administration or a… more
- City of New York (New York, NY)
- …confidence in the police force. OIG-NYPD is seeking a Senior Investigative Analyst to investigate, review, study, or audit selected operations, policies, ... York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and… more