- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Engagement folders - Establish and manage the monthly HCP Engagement Folder audit process, to ensure information is documented and reported timely.Folder Audit ... are uploaded into the appropriate section of the folder, audit check list is completed and signed by appropriate...list is completed and signed by appropriate parties.Conduct the audit and present any findings to DSI Planners for… more
- HSBC (New York, NY)
- …and any other member of GIR) must be approved by a registered Supervisory Analyst (SA) before it can be distributed into the US. Currency, economics and most ... control and commerciality in accordance with HSBC policies. As our Supervisory Analyst you will: + Responsible for the ongoing assessment of operational risks… more
- Terumo Medical Corporation (Somerset, NJ)
- Contract Analyst , Temp Date: Sep 22, 2025 Req ID:...and ensure timely posting to the Finance team. 5. Audit of the Administrative Fees and Incentive Rebates to ... Corporation Department: Contracting and Analytics **Job Summary** The Temp Contract Analyst is responsible for administering specific assigned stages of the Terumo… more
- HSBC (New York, NY)
- …liquid. Such funds are difficult to analyze and require a high degree of analyst skill to evaluate the relevant risk factors. The position will also be responsible ... For the portfolio of alternative funds being managed, the analyst will own the processes related to credit limit...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring, access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may receive an… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... + Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers in accordance with Internal Audit procedures… more
- JPMorgan Chase (Jersey City, NJ)
- …or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: + Submit a ... of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training to introduce… 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
- Citigroup (New York, NY)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... 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 York, NY. This… more
- Deloitte (Jersey City, NJ)
- …environment? Have a passion for current trends in accounting and finance? As an Audit & Assurance Analyst supporting Securitization at Deloitte, you'll be part ... skills in an evolving industry. Work You'll Do As an Analyst in our Deloitte Audit & Assurance's Securitization practice, you will perform agreed upon procedures… more
- Deloitte (Morristown, NJ)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance...and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... - Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and...status updates; and, perform related work as directed. STAFF ANALYST - 12626 Qualifications A master's degree from an… more
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit ...The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and… more
- Deloitte (New York, NY)
- …. Work You'll Do As an Accounting, Controls and Reporting Advisory (ACRA) analyst , you will help start-ups, scale-ups, and pre-IPO companies across the lifecycle of ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- New York Times (New York, NY)
- …paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data pipeline architecture, and experience ... organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data-driven perspective...audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and… 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 ingenuity. ... We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work smarter, faster, and with deeper...passionate about pushing boundaries and building the future of audit , this is the team for you. **Role Overview:**… more
- MTA (New York, NY)
- …Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor / Analyst is responsible, within ... Senior Auditor/ Analyst Job ID: 12882 Business Unit: MTA Inspector...may also lead specific tasks or parts of an audit . Duties and Responsibilities: + Evaluates agency or program… more
- City of New York (New York, NY)
- …the Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and ... management and payment review. BEDC seeks to hire a Staff Analyst 2 to serve as a Payment Analyst for the Capital Budget & Contracts (CBC) directorate, located… more
