- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… 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 ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may receive an… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... + Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers in accordance with Internal Audit procedures… more
- JPMorgan Chase (Jersey City, NJ)
- …or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: + Submit a ... of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training to introduce… more
- City of New York (New York, NY)
- …well as maintaining personnel records. The WARM unit is seeking to hire an Audit Analyst . Tasks and responsibilities to include the following: - Analyze ... Job Description PLEASE NOTE THAT ONLY EMPLOYEES PERMANENT IN THE STAFF ANALYST TITLE WILL BE CONSIDERED The NYC Department of Environmental Protection (DEP) enriches… more
- Citigroup (New York, NY)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in New York, NY. This… more
- Deloitte (Morristown, NJ)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… 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 ... you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance...and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... - Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and...status updates; and, perform related work as directed. STAFF ANALYST - 12626 Qualifications A master's degree from an… more
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Coinbase (Trenton, NJ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit ...The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and… more
- SitusAMC (Trenton, NJ)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- Coinbase (Trenton, NJ)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- New York Times (New York, NY)
- …paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data pipeline architecture, and experience ... organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data-driven perspective...audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ingenuity. ... We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work smarter, faster, and with deeper...passionate about pushing boundaries and building the future of audit , this is the team for you. **Role Overview:**… more
- MTA (New York, NY)
- …Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor / Analyst is responsible, within ... Senior Auditor/ Analyst Job ID: 12882 Business Unit: MTA Inspector...may also lead specific tasks or parts of an audit . Duties and Responsibilities: + Evaluates agency or program… 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 ... management and payment review. BEDC seeks to hire a Staff Analyst 2 to serve as a Payment Analyst for the Capital Budget & Contracts (CBC) directorate, located… more
- MTA (New York, NY)
- …Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor/ Analyst is responsible, within ... Principal Auditor/ Analyst Job ID: 12883 Business Unit: MTA Inspector...as assigned. + Other duties as assigned by the EDIG/ Audit or designee. Qualifications/Relevant Experience: + A Bachelor's degree… more
- New York State Civil Service (New York, NY)
- …Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor/ Analyst is responsible, within the ... NY HELP No Agency MTA Inspector General, Office of Title Senior Auditor/ Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None… more