- HSBC (New York, NY)
- …+ Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... division from alternative and traditional fund managers. Together with other internal stakeholders within Relationship Management (RM), the business, and Wholesale… more
- Terumo Medical Corporation (Somerset, NJ)
- Contract Analyst , Temp Date: Sep 22, 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
- New York Times (New York, NY)
- …so good that it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data ... audit , and technical teams to embed a data -driven perspective into internal audits and projects.... audits and projects. You will report to the Internal audit director. Responsibilities: + You will… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...at the forefront of leveraging emerging technologies to enhance audit effectiveness, improve governance, and enable data -driven… 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)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… more
- JPMorgan Chase (Jersey City, NJ)
- …(OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: ... the firm, this role is for you. Using cutting-edge audit technology, data , methodology and sound judgement,...of governance, risk management and controls. As a Full-time Analyst in the Internal Audit … 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 ... you. **Role Overview:** We're seeking a bold and visionary Data Scientist/AI-ML Engineer to join our innovation journey. This...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design...on aspects of HR Data such as Data Access, Data Audit and… 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
- 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
- Deloitte (New York, NY)
- …. Work You'll Do As an Accounting, Controls and Reporting Advisory (ACRA) analyst , you will help start-ups, scale-ups, and pre-IPO companies across the lifecycle of ... (CFOs, CEOs, CIOs) with their cloud systems strategy and architecture + Define processes, data strategy and execution plan for startups looking to go public (IPO) +… 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
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position is part of a...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other… more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... date of hire. **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting,… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...determine the adequacy of internal controls; the audit coordination component deals… 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 ... Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) or a… 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
