- 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
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… more
- Deloitte (Jersey City, NJ)
- …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 National Bank (Jersey City, NJ)
- …Manager II position within the CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The position is a team ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...member in the Digital Enablement Internal Audit Team and responsible for assisting in the… more
- Stryker (Mahwah, NJ)
- …and implementing automation, data -driven insights, and process improvements across internal audit projects. This individual should possess a strong digital ... **Why ARA at Stryker?** Our internal audit team is expanding, and...organization's strategy through customer focus and innovation. The Senior Data & Digital Analyst will play a… more
- City of New York (New York, NY)
- …responsible for validating IntraCity payment requests of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively ... the Office of the Comptroller for the provision of data , documentation, and audit support. Under executive...with wide latitude for independent initiative and judgment, the Data & Quality Assurance Analyst will report… 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
- Citigroup (Queens, NY)
- …and track progress, and define and implement best practices. The Treasury Liquidity Data Analyst is a strategic professional who stays abreast of developments ... The Liquidity Change and Data Management team within the Treasury organization works...Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is… more
- Citigroup (New York, NY)
- …from second and third Line of Defense functions including Risk, Compliance, and Internal Audit . Conduct analysis and execute tasks that contribute to work ... Citibank, NA seeks a Data Integration Lead Analyst for its...3rd Line of Defense functions including Risk, Compliance, and Internal Audit . Employer will accept pre- or… 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
- 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)
- …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
- Citigroup (New York, NY)
- …a variety of front office support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with ... date of hire. **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting,… more
- The Walt Disney Company (New York, NY)
- … governance initiatives, as well as data product projects. + Monitor and audit data governance processes to ensure compliance with policies and standards. + ... other parts of The Walt Disney Company. The Lead Data Governance Analyst will be essential in...The base pay actually offered will take into account internal equity and also may vary depending on the… 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
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- Citigroup (New York, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and experience in ... **C13 - RWA Analytics & Quality Control; Fin Solutions Lead Analyst for S** **ecurities financing transactions** **(SFT)** The Rules Conformance team, part of… more
- Barnes & Noble (New York, NY)
- …Maintain Vendor/Factory Database - determining Approved Factories (based on audit data ). * Review / revise corporate website, internal systems and vendor ... Title: Compliance Analyst Category: Legal EmploymentType: Full-Time Location: NY-New York...is responsible for the collection and analysis of product data and documentation with a proactive approach to assessing… more
- Goddard Riverside (New York, NY)
- …support key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will ... Financial Analyst (Finance) Job Details Job Location Administration -...+ Assist in year-end close. Provide support for annual Audit including data verification and preparation of… more
- Edgewell Personal Care (Allendale, NJ)
- …The analyst will lead analytics initiatives aimed at enhancing data integrity, driving process compliance, improving audit readiness, and ensuring ... our shared achievements. **POSITION SUMMARY** The **Global Supply Chain Analyst - Regulatory & Quality ( Data &...13485 or GMP preferred + Experience with compliance tracking, audit data preparation, or quality analytics strongly… more