- Robert Half Finance & Accounting (New York, NY)
- …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
- New York Times (New York, NY)
- …it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls , risk, and data pipeline ... with dbt, Mood, Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance, or compliance environments. +… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring, access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion… more
- JPMorgan Chase (Jersey City, NJ)
- …the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive ... (OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: +… more
- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
- Kohler Co. (New York, NY)
- …into the business and support decision making + Implement and maintain internal controls to ensure financial integrity + Collaborate with cross-functional ... Aviv, Israel. Kohler Ventures seeks a highly motivated Finance Analyst ( internal job title) to join our...will focus on efficiency and accuracy while driving process control rigor. The ideal candidate is a self-starter who… more
- S&P Global (New York, NY)
- … processes, including maintenance of process, risk, and control inventory, review of internal control issues, assessment of controls , and risk and ... **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst...broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst ...dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * ... do 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
- City National Bank (New York, NY)
- *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- MTA (New York, NY)
- …to $91,357 DEADLINE: Open Until Filled S ummary The E ntry Level Project Control Analyst Level 1 - project or program controls position w orks as part of a ... Project Controls Analyst Level 1 (LIRR) Job ID:...unit that monitors project controls activities (cost estimating, cost control , scheduling, and… more
- Deloitte (New York, NY)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Deloitte (New York, NY)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Turner & Townsend (New York, NY)
- …for Turner & Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a ... program is offered at our New York, NY location. As a Graduate Project Controls Analyst , you'll work at the intersection of data and delivery-supporting major… more
- AECOM (New York, NY)
- …Join us. **Job Description** **AECOM** is seeking a candidate to act as a Project Controls Analyst and Document Controls Manager for large PMC Infrastructure ... of company cornerstone systems and provides cost data in formats necessary to control the project + Understands financial terminology and measures and recognizes the… more
- City National Bank (Jersey City, NJ)
- …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to evaluate ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control … more
- MTA (New York, NY)
- Staff Analyst Series (Payroll Control ) Job ID: 13320 Business Unit: MABSTOA Location: New York, NY, United States Regular/Temporary: Regular Department: NYC ... Date Posted: Oct 8, 2025 Description Job Information Staff Analyst Series (Payroll Control ) First date of...in and/or ability to learn to work with all internal levels within a given organization. Other Information Pursuant… more
- American Express (New York, NY)
- …associated controls . This ensures compliance with regulatory standards and internal policies while strengthening the resiliency of Finance by applying a ... impact in this role? **About the Team:** The Finance Control Management Risk ID, Assessment, and Testing team focuses...: 1-3 years of relevant experience in risk management, internal audit, controls testing, or compliance +… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... environment. Focus areas of security assessment by the ITRC Security Associate Analyst includes third party security and overall security program effectiveness in… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute ... Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports...position supports the mitigation of risks and enhancement of controls for the ongoing quality of S&P's ratings, research,… more
- BAE Systems (Wayne, NJ)
- …be available based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **116352BR** EEO Career Site Equal Opportunity Employer. ... with opportunities to engage with and positively impact the internal and external community in which we work. Project...external community in which we work. Project finance plans, controls , and reports program performance relating to cost and… more