- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal… more
- SHI (Somerset, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** The Internal Audit Analyst is responsible for analyzing business and financial ... budgeting and forecasting processes, and partners with finance teams to ensure data accuracy. Additionally, the Financial Analyst automates reporting processes,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design...on aspects of HR Data such as Data Access, Data Audit and… 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
- ADP (Roseland, NJ)
- **ADP is hiring a Lead Data Analyst ( Data Security Space). Whether in Roseland, NJ (our corporate HQ), or Alpharetta, GA; we look forward to you joining our ... their data control & governance **As a Data Analyst ** you will need to leverage...Compliance:** Drive the discovery and prioritization of remediation of data controls to meet audit , compliance and… more
- City National Bank (Jersey City, NJ)
- …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... multi-stage project ( audit )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * Audit and Assurance: Plans,… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...determine the adequacy of internal controls; the audit coordination component deals… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control guidance and support… more
- City of New York (New York, NY)
- …they are not meeting deadline. - Support management on special projects such as data analysis of the audit status/results and prepare power point presentations ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… more
- Citigroup (New York, NY)
- …Organization. They will work with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job ... a financial industry and risk management function + Experience in a Data Governance, Audit and Transformation role + Technical and Analytics skills to perform… more
- MTA (Brooklyn, NY)
- Transit Management Analyst Series Job ID: 10857 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular Department: NYC ... Authority Date Posted: Apr 23, 2025 Description Job Title: Transit Management Analyst Series Last Date of Filing: Open Until Filled Authority: NYCT Department:… more
- J&J Family of Companies (Raritan, NJ)
- …of all data submissions, adhering strictly to contractual obligations, Corporate Internal Audit , Sarbanes Oxley, and JJHCS standards. + Apply your ... scrubbing process with the Rebate Operations team. The Analyst will also synthesize and manage complex data...internal and external partners. **Preferred:** + Proficiency with data mapping and mining tools/systems. + Experience in business… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Charlotte, North Carolina **Job...stakeholders and senior management with regard to communication of audit assessment outcomes. **Technical Skills:** + Data … more
- Terumo Medical Corporation (Somerset, NJ)
- Contract Analyst Date: May 24, 2025 Req ID: 4443 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Contracting and Analytics **Job ... Summary** The Contract Analyst is responsible for administering specific assigned stages of...pricing, rebates, and fees deliverables. 4. Effectively communicate with internal (and as needed, external) stakeholders regarding contract and… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...deliver the future of payments, including innovative business services, data models, and best in class technology infrastructures that… more
- Renaissance (Newark, NJ)
- …process and short-term incentive calculations, including system configuration and testing, data manipulation and audit , coordination with payroll, and ... our actions, and grow and evolve. The Senior Compensation Analyst is a senior-level professional who is responsible for...has grown rapidly through acquisitions. If you enjoy analyzing data , ensuring data integrity, making recommendations and… more
- J&J Family of Companies (Raritan, NJ)
- …+ Provide education and training on 340B, and or IRA contracting/non-compliance/regulations to internal stakeholders. + Analyze 340B data to identify trends and ... Description:** Johnson & Johnson is recruiting for a **Sr Analyst Government Contract Admin** ! The location for this...Maintain detailed documentation of 340B program activities to support audit readiness. + Develop and update internal … more
- Quantexa (New York, NY)
- …things happen. And that's how we do things at Quantexa - together. Our business is data , but our culture is collective. We're about growth - but not just the bottom ... who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in both US Government… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …supports a mission that makes a difference-apply today! Senior Cost and Financial Analyst Overview: Reporting to the Business Unit Finance Manager, the Senior Cost ... and Financial Analyst will be responsible for monthly EVM requirements as...provide the appropriate financial reporting and analysis to both Internal and External Customers. Primary / Key Responsibilities: +… more
- Cushman & Wakefield (New York, NY)
- …and beyond + Database operation: ability to efficiently and accurately update and audit data + Attention to detail + Accountability/ownership Cushman & Wakefield ... **Job Title** Senior Research Analyst **Job Description Summary** This position will reside...and executing efforts on gathering local resources, external and internal resources, documenting sources, validating and qualifying data… more