- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... (ie, provide reporting and/or documentation as required) with regulations and/or internal policies. Respond to ad-hoc requests for information from operations,… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …dermatology, ophthalmology and onco-dermatology. **Job Summary:** We are seeking a **Senior Quality Control Analyst ** to join our dynamic QC team. In this role, ... and **GLPs** . + Ensure laboratory compliance with **cGMP standards** through internal inspections and documentation review. + Mentor and train junior analysts in… more
- Dentons US LLP (Short Hills, NJ)
- Temporary Conflicts Analyst Oakland, CA, USChicago, IL, USShort Hills, NJ, US Sep 26, 2025 Dentons US LLP is currently recruiting for a Temporary Conflicts ... Analyst for the US Lateral Conflicts Team. This is...support the firm's US Conflicts team ensuring effective compliance controls and procedures are in place in relation to… more
- 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
- 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
- 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
- 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
- Capco, a Wipro Company (New York, NY)
- …+ Document and maintain accounting policies and procedures to improve efficiency and internal controls + Analyze financial data to identify trends, variances, ... 5+ years of work experience as an Accountant, Financial Analyst , or similar role + Thorough knowledge of Generally...of Generally Accepted Accounting Principles (GAAP) + Experience with internal controls and audits + Very strong… more
- 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
- 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
- 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
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- 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
- 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
- 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
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …ILR risk management controls audits, which require a risk analysis of internal controls through the FDICIA matrix for the ILR department. Provide annual ... the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan Review (ILR)...certification for each noted internal control . + Report on the ILR… more
- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …relating to SaaS in particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to advise on solutions that ... require gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …employee referral bonus; and educational reimbursement. Position Summary: The Digital Banking Analyst is responsible for creating an exceptional internal and ... for audits; prepares audit documentation, compiles requests, and assists auditors and internal departments in reviewing records, processes, and controls +… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
