- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal… more
- SHI (Somerset, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** The Internal Audit Analyst is responsible for analyzing business and financial ... budgeting and forecasting processes, and partners with finance teams to ensure data accuracy. Additionally, the Financial Analyst automates reporting processes,… 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)
- …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
- J&J Family of Companies (New Brunswick, NJ)
- …humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting ... Description:** Johnson & Johnson is recruiting for a Lead Analyst , Global Audit & Assurance (GA&A) located...and Analytics. GA&A's mission is to become a best-in-class audit organization delivering data driven, risk-based … more
- City National Bank (Jersey City, NJ)
- …Manager II position within the CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The position is a team ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...member in the Digital Enablement Internal Audit Team and responsible for assisting in the… 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
- ADP (Roseland, NJ)
- **ADP is hiring a Lead Data Analyst ( Data Security Space). Whether in Roseland, NJ (our corporate HQ), or Alpharetta, GA; we look forward to you joining our ... their data control & governance **As a Data Analyst ** you will need to leverage...Compliance:** Drive the discovery and prioritization of remediation of data controls to meet audit , compliance and… more
- Citigroup (New York, NY)
- …from second and third Line of Defense functions including Risk, Compliance, and Internal Audit . Conduct analysis and execute tasks that contribute to work ... Citibank, NA seeks a Data Integration Lead Analyst for its...3rd Line of Defense functions including Risk, Compliance, and Internal Audit . Employer will accept pre- or… 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 ... multi-stage project ( audit )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * Audit and Assurance: Plans,… 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 of New York (New York, NY)
- …they are not meeting deadline. - Support management on special projects such as data analysis of the audit status/results and prepare power point presentations ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… 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
- Citigroup (New York, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and experience in ... **C13 - RWA Analytics & Quality Control; Fin Solutions Lead Analyst for S** **ecurities financing transactions** **(SFT)** The Rules Conformance team, part of… more
- Goddard Riverside (New York, NY)
- …support key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will ... Financial Analyst (Finance) Job Details Job Location Administration -...+ Assist in year-end close. Provide support for annual Audit including data verification and preparation of… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Charlotte, North Carolina **Job...stakeholders and senior management with regard to communication of audit assessment outcomes. **Technical Skills:** + Data … 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
- Citigroup (New York, NY)
- …structuring teams on audit deliverables. It provides an opportunity for the analyst to work closely with the Trading, Structuring, Credit and Market Risk teams + ... This is an Analyst role in the Strategic Equity Solutions (SES)...the Business Risk and Analytics team in upholding stringent data quality standards and in portfolio monitoring. **Responsibilities** +… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...deliver the future of payments, including innovative business services, data models, and best in class technology infrastructures that… more
- American Express (New York, NY)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... your place in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk &...within or throughout its lifecycle. EDRM is hiring an Analyst who will play a key role in setting… more