- 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
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in ... risk management processes, preparing you to make impactful contributions to our internal audit team. Key components of this track includes: ** Audit … more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... the Role We are looking for an experienced data analyst with knowledge of internal controls, risk,...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Analyst , Audit ** Based on prior experience, the skill assessed during the ... Center, the role can be filled at as Sr. Analyst level position. **A little bit about our team:**... internal label clients, and ensuring that any internal accounting entries related to the audit … more
- City of New York (New York, NY)
- …BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but ... Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… 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 (New York, NY)
- Job Title: Internal Strategy Business Analyst Intern Location: New York About Deloitte: With more than 100,000 professionals in the US, Deloitte provides ... Audit and Assurance, Tax, and Consulting Services to a...on the strategic implications of these developments. The US Internal Strategy Business Analyst Summer Intern will… 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)
- …the Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...and payment review. BEDC seeks to hire a Staff Analyst 2 to serve as a Payment Analyst… more
- Wolters Kluwer (New York, NY)
- **Sr Content Management Analyst -Acquisitions Editor** **Job Summary** Develops and oversees standard technology specifications, data structures and content for ... print products and/or electronic media. **Job Description** The Content Management Analyst - Acquisitions Editor is responsible for acquiring and maintaining outside… more
- The Walt Disney Company (New York, NY)
- …timely delivery of regulatory and non-regulatory compliance activities. + **Monitor and audit programs and processes** , conducting routine internal reviews and ... our administrative and workplace experience support team. **Job Summary:** The Lead Compliance Analyst will serve as a key member of the DE&E Product & Technology… more
- TD Bank (New York, NY)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Consumer Lending **Overview:** Capital One's ...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA),… more
- City of New York (New York, NY)
- …of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator, who will: - Correspond with ... the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree from an accredited college in… 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
- 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
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the review of ... fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds....will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual… more
- CIBC (New York, NY)
- …will serve as the main contact for our outsourcing partners, external board, and internal parties at CIBC. The analyst will resolve any issues and identify ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the overseeing the… more
- Raymond James Financial, Inc. (New York, NY)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more