- 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
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a **Internal Audit Analyst ** ! The Internal Audit Analyst at Burlington ... independent audit reports * Support the execution of operational, technology, or compliance Internal Audit projects: * Assist with developing audit … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures,… more
- Lincoln Financial (Trenton, NJ)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity...be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes,… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... to assess the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with business owners to… more
- SHI (Somerset, NJ)
- …offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play ... to assess the adequacy and effectiveness of the control environment and compliance status to external requirements. + Present practical recommendations to senior… 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 May 29, 2026. 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
- Deloitte (Jersey City, NJ)
- …environment? Have a passion for current trends in accounting and finance? As an Audit & Assurance Analyst supporting Securitization at Deloitte, you'll be part ... in an evolving industry. Work You'll Do As an Analyst in our Deloitte Audit & Assurance's...Review and assess transaction offering documents + Perform post-closing compliance testing and independently evaluate findings + Strategize with… 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
- 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
- Highmark Health (Trenton, NJ)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more
- Barnes & Noble (New York, NY)
- Title: Compliance Analyst Category: Legal EmploymentType: Full-Time Location: NY-New York (Union Square) LocationType: corporate JobLocation: New York, New York ... 10003 JobSummary: The Compliance Analyst is responsible for the collection...product pre-shipment inspection reports, product test reports, and factory audit reports. Create reporting to monitor testing lab performance.… 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
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** The Senior Compliance ... Analyst assists in the implementation of Prime's compliance programs and leads initiatives within their designated areas. This role partners with key internal… more
- ManpowerGroup (New York, NY)
- Our client, a leader in the financial compliance sector, is seeking a Compliance Monitor and Testing FCC Analyst to join their team. As a Compliance ... Analyst , you will be part of the Compliance Department supporting various teams in ensuring adherence to...Engage with 1st Line of Defense (business units), Internal Audit , and Regulatory Affairs to share findings and ensure… 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
- Oura (New York, NY)
- …at local co-working locations. We are looking for a Senior Governance, Risk and Compliance (GRC) Analyst to join our Security Team. This role will serve ... and governance initiatives. Working alongside the Governance Risk and Compliance Team, the Senior GRC Analyst will... tooling (eg, AWS, GCP, GitHub). + Risk & Audit Expertise: Hands-on experience conducting and leading risk assessments,… 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
- 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
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance ... for internal and external distribution Compliance Committee and the Compliance and Audit Committee and supports the Chief Compliance Officer's … more