- 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
- 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)
- *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… 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 Lvl 1 Job ID: 13208...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
- MTA (New York, NY)
- Staff Analyst Series (Payroll Control ) Job ID: 13320 Business Unit: MABSTOA Location: New York, NY, United States Regular/Temporary: Regular Department: NYC ... Date Posted: Oct 8, 2025 Description Job Information Staff Analyst Series (Payroll Control ) First date of...in and/or ability to learn to work with all internal levels within a given organization. Other Information Pursuant… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute ... Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports...position supports the mitigation of risks and enhancement of controls for the ongoing quality of S&P's ratings, research,… more
- BAE Systems (Wayne, NJ)
- …be available based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **116352BR** EEO Career Site Equal Opportunity Employer. ... with opportunities to engage with and positively impact the internal and external community in which we work. Project...external community in which we work. Project finance plans, controls , and reports program performance relating to cost and… more
- City of New York (New York, NY)
- …the epidemiology of TB in NYC and to inform TB prevention and control policy. The office also coordinates interjurisdictional transfers of TB patients to ensure ... evaluation, treatment, and care. We are seeking a Data Analyst . This person will operate as part of the...and challenges o Respond to routine data requests from internal and external collaborators o Maintain and create automated… more
- City of New York (New York, NY)
- …of the IT Service Management (ITSM) Manager, the Service Management and Production Control Analyst will be responsible for managing Production Control ... is a key figure to ensure that the Production Control and IT Service Desk runs smoothly and effectively....responses - Ability to communicate technical information effectively with internal and external customers. - Must be able to… more
- MTA (Long Island City, NY)
- …Last date of posting: Until Filled Authority: OA / TA Department: Paratransit Division/Unit: Internal Control & Fraud Detection Reports To: Director Internal ... Staff Analyst Series - Paratransit Job ID: 13166 Business...Overview The selected candidate will support the Director of Internal Controls in maintaining the optimal … more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in ... of data analysis and a strong interest in learning about infectious disease control , public health regulations, and clinical workflows. DUTIES WILL INCLUDE BUT NOT… more
- Wellington (New York, NY)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... on information controls . As Wellington is expanding the asset classes, products...a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist… more
- TD Bank (New York, NY)
- …and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control guidance and ... Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . +… more
