- 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
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- Deloitte (Stamford, CT)
- …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 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
- United Rentals (Stamford, CT)
- …organization including but not limited to FP&A, Credit, Treasury, Tax and Internal Audit . + Support exploration and data testing to ensure stated goals are ... equipment rental provider, **come build your future with United Rentals!** The Analyst , Data & Analytics will help prepare and interpret analyses to drive… more
- Deloitte (Stamford, CT)
- Are you an experienced analyst who is detail oriented and possesses strong process improvement, critical thinking, and interpersonal skills? Do you enjoy working ... customers to answer their questions? We are seeking an Independence Compliance Analyst who will be responsible for monitoring brokerage account compliance for over… 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
- 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 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
- 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
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On-Site ) Company: WMC...are properly set up and maintained. + Software & Data Management + Maintain, test, and audit ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… 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
- 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
- American Express (New York, NY)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... your place in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk &...within or throughout its lifecycle. EDRM is hiring an Analyst who will play a key role in setting… 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
- 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