- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit … 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. ... prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate...+ Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data… 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 ... processes, preparing you to make impactful contributions to our internal audit team. Key components of this... controls and compliance with regulations. **Risk Assessment & Data Analysis:** Discover how we identify and assess risks… more
- City of New York (New York, NY)
- …Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan and ... and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role** The Internal Audit Group (IAG) is seeking a Senior Analyst - Audit Resourcing to ... us define the future of American Express. **About the Internal Audit Group at American Express **... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit … 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
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risks-to gain competitive advantage. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … 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
- Molina Healthcare (Yonkers, NY)
- …to support systems solutions development and maintenance for Medical Claim Audit . This role includes coordination with stakeholders and subject matter experts ... large and complex requirements. + Ability to organize and maintain regulatory data including real-time policy changes. + Self-motivated and ability to take… 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)
- …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
- 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 ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- City of New York (New York, NY)
- …and expense commodity and budget line spending in FMS and Passport respectively. The analyst will enter data in Bureau and Agency tracking systems. The payment ... the Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and… 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
- City National Bank (New York, NY)
- …regulatory requirements and deliverables as needed. * Define analysis objectives, collect data from internal and external sources, and evaluate/analyze data ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Tiffany & Co. (New York, NY)
- …Management, and Analysis: + Accurately collect, validate, and analyze Sourcing-related data , including material source origins, supplier certifications, audit ... The Strategic Sourcing Compliance Analyst plays a vital role in ensuring responsible...responsible for the collection, analysis, and management of critical data points, contributing valuable insights and risk analysis. The… more
- TD Bank (New York, NY)
- …& Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry ... and resolve issues promptly. + Improve data accuracy and support data -driven decision-making. + Maintain strong internal controls and keep process… more
- Terumo Medical Corporation (Somerset, NJ)
- Contract Analyst , Temp Date: Nov 19, 2025 Req ID: 5174 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Contracting and Analytics ... **Job Summary** The Temp Contract Analyst is responsible for administering specific assigned stages of the Terumo Medical Corporation (TMC) Sales Contract Lifecycle… more
- TD Bank (New York, NY)
- …both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... Analytics, Insights, & Artificial Intelligence **Job Description:** The Business Insights Analyst II is responsible for conducting analyses on curated and/or… more
- City of New York (New York, NY)
- …calls, texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze quality assurance data to identify trends, ... resources, and opportunities to providers that are grounded in accurate, data driven information that fosters community participation, thus reducing the stigma… more