• NorthMark Strategies (New York, NY)
    …Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory department, operating within a ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including captive… more
    Upward (08/10/25)
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  • InterSources, Inc. (Syosset, NY)
    …opportunities to create value and cost savings. Utilizes demand management to control and track business unit requirements and internal purchasing operations ... Title: Procurement Analyst Location: 333 W 34th Street, New York,...and eliminate waste. Collaborates with Project Managers and internal stakeholders to validate SOW content is appropriate and… more
    Upward (08/11/25)
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  • HSBC (New York, NY)
    …with HSBC standards, manuals and policies, and adheres to the defined work practices, internal controls and risk management standards associated with the role + ... Maintains HSBC internal control standards, including the timely implementation...business activities associated with the role, specifically global research's internal controls and compliance policies and manuals… more
    DirectEmployers Association (10/03/25)
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  • Neuberger Berman (New York, NY)
    Neuberger Berman is looking for a Senior Registration Analyst to join our Legal and Compliance team, focusing on the day-to-day processing of registration ... required amendments + Maintain accurate and up-to-date registration records in internal systems and ensure compliance with recordkeeping requirements + Manage FINRA… more
    DirectEmployers Association (09/09/25)
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  • SMBC (New York, NY)
    …customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups to identify and clear obstacles ... rebuilding our Corporate Cash Management and Transaction Banking application. The Business Analyst is a part of the Cash Management/Transaction Banking group within… more
    DirectEmployers Association (08/07/25)
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  • BXP (New York, NY)
    …Services. Operations Support + Manage printer maintenance and toner service. Internal Operations + Conduct one-on-one instruction. + Maintain documentation in ... accordance with policies and control requirements. + Conduct research on new technologies or...lifting of computers & monitors up to 50 pounds. Internal and External Contacts: + This position regularly interacts… more
    DirectEmployers Association (07/25/25)
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  • HSBC (New York, NY)
    …on any manual processes and exceptions to policy **Observation of Internal Controls ** + Maintain HSBC internal control standards, including timely ... division from alternative and traditional fund managers. Together with other internal stakeholders within Relationship Management (RM), the business, and Wholesale… more
    DirectEmployers Association (08/22/25)
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  • SMBC (New York, NY)
    …credit culture. Would be responsible to check accuracy of work of the underwriting analyst and compliance to UW guidelines and standards and RACS, meet all ... internal reporting requirements, and ensure appropriate full scope of...quality. Develop, direct, and implement systems, scores, models, risk controls , and policies and procedures in support of business… more
    DirectEmployers Association (10/09/25)
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  • Stony Brook University (Stony Brook, NY)
    …introspection, vulnerability, empathy, compassion, learning, and courage. We value our internal and external partnerships as vital drivers of the ambitious goals ... management, and software management to ensure efficient resource allocation, cost control , and compliance. + Providing technical support for hardware related issues… more
    DirectEmployers Association (10/10/25)
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  • Analyst , Internal Controls

    Robert Half Finance & Accounting (New York, NY)
    …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
    Robert Half Finance & Accounting (09/19/25)
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  • Data Analyst , Internal Audit

    New York Times (New York, NY)
    …it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls , risk, and data pipeline ... with dbt, Mood, Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance, or compliance environments. +… more
    New York Times (08/21/25)
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  • Functions - Internal Audit, Summer…

    Citigroup (New York, NY)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
    Citigroup (08/21/25)
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  • Accounting Finance Analyst - Kohler…

    Kohler Co. (New York, NY)
    …into the business and support decision making + Implement and maintain internal controls to ensure financial integrity + Collaborate with cross-functional ... Aviv, Israel. Kohler Ventures seeks a highly motivated Finance Analyst ( internal job title) to join our...will focus on efficiency and accuracy while driving process control rigor. The ideal candidate is a self-starter who… more
    Kohler Co. (08/24/25)
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  • Analyst , Risk and Internal

    S&P Global (New York, NY)
    … processes, including maintenance of process, risk, and control inventory, review of internal control issues, assessment of controls , and risk and ... **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst...broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part… more
    S&P Global (09/22/25)
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  • Internal Audit - Data Analytics…

    Bloomberg (New York, NY)
    Internal Audit - Data Analytics Analyst ...dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * ... do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and… more
    Bloomberg (10/14/25)
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  • Analyst Cartus Treasury - Danbury, CT…

    Anywhere Real Estate (Danbury, CT)
    …are met in a timely efficient manner through delivery of Top Block Service. The Analyst I is responsible to adhere to internal audit requirements and Accounts ... **PRIMARY FUNCTION:** The primary function of the Analyst I on the Treasury Team is to...disbursement lists on a daily basis + Liaise with internal departments to analyze the validity of payment requests… more
    Anywhere Real Estate (10/14/25)
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  • Senior Fiduciary Business Controls

    City National Bank (New York, NY)
    *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
    City National Bank (09/24/25)
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  • Project Controls Analyst Lvl 1

    MTA (New York, NY)
    …to $91,357 DEADLINE: Open Until Filled S ummary The E ntry Level Project Control Analyst Level 1 - project or program controls position w orks as part of a ... Project Controls Analyst Lvl 1 Job ID: 13208...unit that monitors project controls activities (cost estimating, cost control , scheduling, and… more
    MTA (10/02/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Stamford, CT)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
    Deloitte (09/04/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (New York, NY)
    …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
    Deloitte (08/22/25)
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