- Metropolitan Transportation Authority (New York, NY)
- Description Position at New York City Transit Job Title: Transit Management Analyst Series Last Date of Filing: Open Until Filled Authority: NYCT Department: Subways ... visit the following link https://www1.nyc.gov/site/dcas/employment/55-a-program.page Compensation: Assistant Transit Management Analyst Level I: $67,933.00 - $80,421.00 Assistant Transit Management… more
- Citigroup, Inc. (Long Island City, NY)
- …job level, and date of hire. Most Relevant Skills Business Acumen, Data Analysis, Internal Controls, Management Reporting, Problem Solving, Process Execution, ... prospective funds via track record analyses of historical cash flows and performance data to verify investment manager track record returns Support the monthly and… more
- Corebridge Financial (Jersey City, NJ)
- …a plus. Experience with internal control or monitoring functions, including Internal Audit , Operation Risk Management, Finance Control Unit, ERM, or ... With The Corebridge CIO team is seeking a Senior Analyst to work as an integral member of the...team, including but not limited to: Asset tracking and investment/ data reporting Pipeline consolidation and tracking across all asset… more
- NEW YORK POWER AUTHORITY (White Plains, NY)
- …to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management Assist ... and associated software systems General knowledge of Strategic Planning, Compliance, and Internal Audit practices Firm understanding of the fundamentals of… more
- Mastercard, Inc. (Purchase, NY)
- …Legal Counsel, Privacy/ Data Usage, Global Ethics and Compliance and Internal Audit . Role *Support risk and control self-assessments, ensuring appropriate ... realize their greatest potential. Title and Summary Risk Assessment and Reporting Analyst , Open Banking Risk Assessment and Reporting Analyst , Open Banking… more
- BBVA (New York, NY)
- …multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and designers. About the job: Job Description: ... GM US Derivatives Documentation Team Position Title: Analyst Department: Global Markets, COO Location: New York, NY Reports To: Global Markets US COO Position… more
- BizTek People, Inc. | APA International Placement… (New York, NY)
- …etc. *Address model risk findings which are issued by model validation group and internal audit generally *Develop internal credit risk models collaborating ... Job Description An iInternational banking organization seeks Analyst or Associate level of Credit Risk Model...various model stakeholders, including model users, model validators and internal auditors across the bank including Tokyo Head Office… more
- 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 (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
- 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 (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
- 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 National Bank (Jersey City, NJ)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs,… 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
- 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
