- New York Times (New York, NY)
- …so good that it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data ... audit , and technical teams to embed a data -driven perspective into internal audits and projects.... audits and projects. You will report to the Internal audit director. Responsibilities: + You will… more
- Coinbase (Albany, NY)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... Internal Audit team to pull, test, and analyze key systems...data extracts and reports that will support the internal audit team in their control testing.… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... you. **Role Overview:** We're seeking a bold and visionary Data Scientist/AI-ML Engineer to join our innovation journey. This...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risks-to gain competitive advantage. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- Lincoln Financial (Albany, NY)
- …#:** 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 ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (eg HIPAA, GDPR,… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- City of New York (New York, NY)
- …well as maintaining personnel records. The WARM unit is seeking to hire an Audit Analyst . Tasks and responsibilities to include the following: - Analyze ... Job Description PLEASE NOTE THAT ONLY EMPLOYEES PERMANENT IN THE STAFF ANALYST TITLE WILL BE CONSIDERED The NYC Department of Environmental Protection (DEP) enriches… more
- Staffing Solutions Organization (Albany, NY)
- …a reflection of our clients and the people they serve. **Help Desk Analyst in Albany, NY** **Division of Eligibility & Marketplace Integration (DEMI)** **Bureau of ... Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau of...worksheets, and developing training components specific to each new internal review project assigned to the bureau. Reviewing completed… more
- SitusAMC (Albany, NY)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- Molina Healthcare (Rochester, NY)
- …systems and application of business rules as they apply to each database. Validate and audit data to be housed on databases and ensure adherence to business and ... fee schedules, and other business requirements. Lead and participate in audit initiatives, develop quality control framework, and collaborate cross-functionally to… more
- M&T Bank (Buffalo, NY)
- …Audit division to work directly with Audit teams and the LOB as a data analyst within a specific portfolio. Audit provides the unique opportunity to ... internal control standards, including timely implementation of internal and external audit points together with...has an interest in as a career leveraging their data analyst skills, there is an opportunity… more
- City of New York (New York, NY)
- …responsible for validating IntraCity payment requests of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively ... the Office of the Comptroller for the provision of data , documentation, and audit support. Under executive...with wide latitude for independent initiative and judgment, the Data & Quality Assurance Analyst will report… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position is part of a...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other… more
- Independent Health (Buffalo, NY)
- …that fosters growth, innovation and collaboration. **Overview** Acts as a liaison between internal teams to ensure accurate and complete data reporting for ... internal and external solutions supporting Reliance Rx initiatives. The Data Validation Analyst develops standard operating procedures (SOPs) for existing and… more
- Citigroup (Getzville, NY)
- …lifecycle. + Supporting responses to inquiries from regulators, compliance assurance, and internal audit by providing data -driven analysis and documentation. ... **Regulatory Operations Senior Data Analyst - AVP** **Team/Function Overview:**...hire. **Most Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue… more
- Citigroup (Getzville, NY)
- The Data Quality Sr. Analyst helps to ensure ... Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, ... potentially conflicting situations using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and... Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to compliance of Citi Data Governance Policy with a focus on Data Concern ... date of hire. **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting,… more
- Molina Healthcare (Syracuse, NY)
- …reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, ... to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee,… more