- 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
- New York State Civil Service (Albany, NY)
- …The New York State Commission on Ethics and Lobbying in Government seeks a Compliance Analyst to join its Compliance Audit & Review Unit. The unit is ... and implementing the Commission's audit programs. The responsibilities of the Compliance Analyst will include conducting random and targeted reviews of… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- Deloitte (New York, NY)
- …as we work to build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics skillsets to ... Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What...data. + Perform data-driven tests and reconciliations to evaluate compliance with regulatory and financial reporting requirements. + Deliver… more
- American Express (New York, NY)
- …of Whistleblower claims, Significant Ethics Violations, and certain instances of Fraud to the Audit and Compliance Committee of the Board of Directors. We seek ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- Revlon (New York, NY)
- …effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and SOX … more
- MTA (New York, NY)
- Compliance Analyst Job ID: 8647 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Corporate ... Date Posted: Aug 29, 2024 Description JOB TITLE: Compliance Analyst SALARY RANGE: $68,000 - $80,000...degree. + A minimum of 3 years' experience in Compliance , Audit , Legal, Human Resources, Organizational Development,… more
- Insight Global (New York, NY)
- Job Description Insight Global is seeking a Compliance Testing Analyst for a major financial services client in NYC. The role requires a proactive, ... methods, gathering data, analyzing results, and documenting findings. Additionally, the analyst will identify and escalate potential compliance , conduct, and… more
- Vail Resorts (NY)
- …with internal stakeholders and the QSA during the annual Payment Card Industry (PCI) compliance audit . + Guide team members on approach and steps for finalizing ... (whichever is first). **Job Summary:** As a Governance, Risk, and Compliance (GRC) Analyst , you will be responsible for supporting IT and Business personnel… more
- Wellington (New York, NY)
- …with those of our clients. **About the Role** Position Overview The Compliance Analyst will support Wellington Management's global private investments ... two days a week as a standard practice. The Compliance Analyst will be a member of...Proficiency in various technology tools to facilitate process, documentation, audit trail and reporting capabilities. + Highly organized and… more
- City of New York (New York, NY)
- …recruiting for (1) one Associate Staff Analyst to function as a Compliance Analyst , who will: - Conduct professional organizational research to promote ... NOTE APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE.OR IN A COMPARABLE TITLE ELIGIBLE...for reaching compliance goals for all ORCA's compliance and audit initiatives: Serious Incident Reporting,… more
- Deloitte (Jericho, NY)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and… more
- Kaleida Health (Buffalo, NY)
- …24040 - KH Patient Financial Services **Job Description:** The CDM Charge Compliance Analyst is responsible for supporting the Revenue Integrity Director ... any applicable collective bargaining agreement.* **Grade:** 11 **Position:** CDM & Charge Compliance Analyst **Union Code:** 00 - Non Union **Bi-Weekly Hours:**… more
- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position ... and you will report directly to the Director, Corporate Compliance . This role can be based in New York,...of key controls, including Entity Level controls + Prepare audit work papers summarizing testing results + Identify control… more
- City National Bank (New York, NY)
- ** COMPLIANCE ANALYST ** **WHAT IS THE OPPORTUNITY?** Position is responsible for performing risk analysis and assessment of compliance regulations, ... remediation plans. + Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as deemed necessary.… more
- City of New York (New York, NY)
- …recommendations in a timely manner. Develop and maintain documentation of compliance -related activities, including policies, procedures, and audit reports, and ... threats. DIT has an opening for a Cyber GRC Analyst serving DOHMH Division of Information Technology Office of...assignments in the fields of Cyber security Awareness, Governance, Compliance , and other relevant and required duties for… more
- University of Rochester (Rochester, NY)
- …with necessary parties to determine corrective actions; consults with the Director of Compliance Audit . + Creates and provides presentations to educate and train ... a portfolio of clinical specialties as assigned by Director of Compliance through review, analysis, communication and training activities. Determines compliance… more
- University of Rochester (Rochester, NY)
- …General's Office. Maintains a comprehensive listing of all audits and compliance projects including resolutions. Coordinates resolution and documentation of all ... compliance projects to assure all parties are refunded as...for the documentation and maintenance of all current outpatient audit workflows as it relates to these audits and… more
- New York State Civil Service (Albany, NY)
- …Yes Agency Health, Department of Title Senior Health Care Management System Analyst (NY HELPS) - 80034, 80208 Occupational Category Financial, Accounting, Auditing ... with permanent or contingent-permanent status as a Senior Health Care Management System Analyst , Grade 18 OR: New York State employee with one year of permanent… more
- Anywhere Real Estate (Buffalo, NY)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,… more