- SHI (Somerset, NJ)
- **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ... M/F/Disability/Protected Veteran Status Refer a friend to this job (https://careers-shi.icims.com/jobs/19557/ internal - audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need help finding the… 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 ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design… more
- Molina Healthcare (New York, NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst / Supervising … more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… 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
- City National Bank (Jersey City, NJ)
- …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * ...Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money Laundering Specialist (CAMS)… more
- City of New York (New York, NY)
- …of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator, who will: - Correspond with ... the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree from an accredited college in… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- TD Bank (New York, NY)
- …towards completion across TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing the TDS Risk and ... Audit Factory function accountable for tracking and delivering of...more areas of technology and cyber risk management principles, internal control concepts, information security controls, and industry frameworks.… more
- MTA (Brooklyn, NY)
- Transit Management Analyst Series Job ID: 10857 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular Department: NYC ... Authority Date Posted: Apr 23, 2025 Description Job Title: Transit Management Analyst Series Last Date of Filing: Open Until Filled Authority: NYCT Department:… more
- City National Bank (New York, NY)
- …or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud ... *RESIDENTIAL MORTGAGE ANALYST * WHAT IS THE OPPORTUNITY? The Residential Mortgage...role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations,… more
- TD Bank (New York, NY)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… more
- Terumo Medical Corporation (Somerset, NJ)
- Contract Analyst Date: May 24, 2025 Req ID: 4443 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Contracting and Analytics **Job ... Summary** The Contract Analyst is responsible for administering specific assigned stages of...pricing, rebates, and fees deliverables. 4. Effectively communicate with internal (and as needed, external) stakeholders regarding contract and… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the review of ... fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds....will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual… more
- FlexStaff (Bronx, NY)
- …to come up with resolution, then update Workday accordingly + Assist in internal and external audit activities, ie gathering information and preparing responses ... 146527 FlexStaff is seeking a detail-oriented and analytical Temporary Procurement Analyst to work for our client. Schedule: Monday-Friday 8:30am-5:30pm, hybrid 2… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …supports a mission that makes a difference-apply today! Senior Cost and Financial Analyst - Earned Value Overview: Reporting to the Business Unit Finance Manager, ... the Cost and Financial Analyst will be responsible for costing and pricing activities...provide the appropriate financial reporting and analysis to both Internal and External Customers. A key responsibility for this… more
- Quantexa (New York, NY)
- …who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in both US Government ... GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... technical environment. Focus areas of security assessment by the ITRC Security Analyst includes third party security and overall security program effectiveness in… more
- Broadridge Financial Solutions (Newark, NJ)
- …come join the Broadridge team. Broadridge is growing! We are currently seeking a Risk Analyst to join our team. In this position, you will assist with over- arching ... management. You will play a critical role in ensuring our organization's compliance with internal and external controls We are made up of high performing teams that… more