- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing audits in accordance with accepted audit standards. The … more
- Citigroup (New York, NY)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... **We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in New… more
- Coinbase (Albany, NY)
- …to foster 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...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… 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 ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... the Role We are looking for an experienced data analyst with knowledge of internal controls, risk,...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… 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 ... just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** + Spearhead… 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 business partners, external auditors, and management. The position assists with the annual planning… 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
- Molina Healthcare (Rochester, NY)
- …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 system ... fee schedules, and other business requirements. Lead and participate in audit initiatives, develop quality control framework, and collaborate cross-functionally to… 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
- M&T Bank (Buffalo, NY)
- …+ Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... analyst skills, there is an opportunity within the Audit division to work directly with Audit ... internal control standards, including timely implementation of internal and external audit points together with… more
- Robert Half Finance & Accounting (New York, NY)
- … Controls)" Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical ... retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This newly created… 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
- CHS Inc. (Albany, NY)
- …Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large ... Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance effort… more
- Molina Healthcare (Syracuse, NY)
- …to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee, ... and compliance with State and Federal regulatory guidelines. The Sr. Analyst develops and performs audits and oversight functions involving business-critical… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more