- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- Warner Music Group (New York, NY)
- …**Why this could be your next big break:** The Finance Service Desk Analyst will provide user support and help resolve issues and inquiries for business ... log all issues and inquiries to ensure a robust audit trail is available + Comply with defined time...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Coty (New York, NY)
- …Finance, Sr. Analyst is responsible for maintaining SOX compliance, coordinating Internal Audit controls, testing and review, as well as preparing materials ... Sr. Analyst , Sales Finance - Consumer Beauty **SALES FINANCE, SENIOR ANALYST ** **FINANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... Finance Analyst - Treasury **FINANCIAL ANALYST -...with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional… more
- Tradeweb (Jersey City, NJ)
- …coordination with training leads, monitoring completion, and supporting regulatory and audit readiness + Collaborate with internal stakeholders across the ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a **Risk Operations Analyst ** to support our Risk team's Client Due Diligence,… more
- Advance Local (Jersey City, NJ)
- …to two days per week or more often as needed._** The **Data Governance Analyst ** is a key contributor to the organization's Governance, Risk, and Compliance (GRC) ... to safeguard sensitive information, enhance data quality, and ensure alignment with internal policies and external regulations. This role is essential in enabling… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... result, and prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director… 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
- 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 ... in an evolving industry. Work You'll Do As an Analyst in our Deloitte Audit & Assurance's...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- TD Bank (New York, NY)
- … audit processes as part of a team or as an individual contributor. ** Audit ** The Internal Audit Division provides objective and independent assurance to ... board of directors on the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD business lines with the purpose of adding… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more
- City of New York (New York, NY)
- …and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's ... EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit … more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- New York State Civil Service (New York, NY)
- …No Agency Interest on Lawyer Account Fund (IOLA) Fund Title Budget Analyst Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C ... 64 counties.The OpportunityThe IOLA Fund is seeking a skilled and collaborative Budget Analyst to join its trusted and mission-driven team. Reporting to the Director… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- New York State Civil Service (New York, NY)
- …HELP No Agency Empire State Development, NYS Title Associate Agency Services Analyst Occupational Category Other Professional Careers Salary Grade 23 Bargaining Unit ... Director of Agency Services, the incumbent will act as primary MWBD analyst for assigned agencies/authorities regarding their MWBE reporting and related procurement… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... payment requests of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively evaluate and improve BAP's business… more
- TD Bank (New York, NY)
- …& Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry ... details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA (New York)… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Capacity Management Analyst II brings proficiency and innovation in applying knowledge of clinical and business requirements, with technical ... ownership of project builds to bring to successful completion. The Capacity Management Analyst II will be a subject matter expert (SME) in Epic Cadence, client… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** **2027 Summer Analyst Program** **-** **CIB Credit (New York)** TD Securities is a market ... and Power & Utilities / Non-Bank Financial Institutions. Our CIB Credit Summer Analyst program offers an exciting opportunity to gain hands-on experience and insight… more
