- Sharp Electronics Corporation (Montvale, NJ)
- **Overview** The Master Data Analyst is responsible for the accurate and efficient maintenance of material and customer master data within SAP, supporting Sharp ... conventions. + Communicate updates on pricing, promotions, and programs to internal partners. + Provide reporting support, including dealer listings, mailing lists,… more
- NorthMark Strategies (New York, NY)
- …Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory department, operating within a ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including captive… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... (ie, provide reporting and/or documentation as required) with regulations and/or internal policies. Respond to ad-hoc requests for information from operations,… more
- Warner Music Group (New York, NY)
- …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... and budgets, investigate audit issues and claims + Follow department financial controls and policies, communicate deficiencies and gaps to management + Maintain… more
- Neuberger Berman (New York, NY)
- Neuberger Berman is looking for a Senior Registration Analyst to join our Legal and Compliance team, focusing on the day-to-day processing of registration ... required amendments + Maintain accurate and up-to-date registration records in internal systems and ensure compliance with recordkeeping requirements + Manage FINRA… more
- SMBC (New York, NY)
- …customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups to identify and clear obstacles ... rebuilding our Corporate Cash Management and Transaction Banking application. The Business Analyst is a part of the Cash Management/Transaction Banking group within… more
- BXP (New York, NY)
- …Services. Operations Support + Manage printer maintenance and toner service. Internal Operations + Conduct one-on-one instruction. + Maintain documentation in ... accordance with policies and control requirements. + Conduct research on new technologies or...lifting of computers & monitors up to 50 pounds. Internal and External Contacts: + This position regularly interacts… more
- Endo International (Woodcliff Lake, NJ)
- …marketing team. Enhances sales productivity and customer satisfaction. Ability to assist an analyst by possessing the knowledge and having the skill set to ensure ... + File and maintain all back up documentation for SOX compliance + Provide internal and external audit personnel copies of requested data for quality assurance +… more
- Capco, a Wipro Company (New York, NY)
- …+ Document and maintain accounting policies and procedures to improve efficiency and internal controls + Analyze financial data to identify trends, variances, ... 5+ years of work experience as an Accountant, Financial Analyst , or similar role + Thorough knowledge of Generally...of Generally Accepted Accounting Principles (GAAP) + Experience with internal controls and audits + Very strong… more
- SMBC (New York, NY)
- …credit culture. Would be responsible to check accuracy of work of the underwriting analyst and compliance to UW guidelines and standards and RACS, meet all ... internal reporting requirements, and ensure appropriate full scope of...quality. Develop, direct, and implement systems, scores, models, risk controls , and policies and procedures in support of business… more
- 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
- 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)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… 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
