- 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)
- …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
- J&J Family of Companies (New Brunswick, NJ)
- …Czechia, Zug, Switzerland **Job Description:** Johnson & Johnson is recruiting for a Lead Analyst , Global Audit & Assurance (GA&A) located in New Brunswick, NJ. ... audit and assurance projects, that develops talent and drives Johnson & Johnson compliance . The Lead Analyst will play a pivotal role in guiding the LIFT… 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
- Molina Healthcare (New York, 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
- 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
- American Express (New York, NY)
- …capabilities that support the CRR and Enhanced Due Diligence ("EDD") programs. **Role of Analyst , GFCC Controls & Compliance ** As GFCC embarks on a modernization ... as needed **Qualifications** + 2 years of experience in a compliance , risk management, audit , legal, or control management role + Demonstrated ability to… 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
- 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
- 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
- MTA (Jamaica, NY)
- … Compliance Area Accounting Analysts / Senior Accounting Analysts in the Revenue Compliance area are responsible to perform the audit function of Train ... Accounting Analyst / Senior Accounting Analyst Job...+ Provide timely and accurate reports related to revenue compliance . + Develop audit techniques, including analysis… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- City National Bank (Jersey City, NJ)
- …*Required Qualifications** * Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist… 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