- 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
- JPMorgan Chase (Jersey City, NJ)
- …mentoring, access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion… more
- TD Bank (New York, NY)
- … Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- Touro University (New York, NY)
- … Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance with all applicable ... Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …ILR risk management controls audits, which require a risk analysis of internal controls through the FDICIA matrix for the ILR department. Provide annual ... the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan Review (ILR)...certification for each noted internal control . + Report on the ILR… more
- TD Bank (New York, NY)
- …Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control ... process and handle confidential information with discretion **Preferred Qualifications:** + Internal /External control testing experience + Internal /External… more
- Zoom (New York, NY)
- …platform integrity-all while upholding user privacy. We're looking for an experienced analyst to strengthen IRM's internal and external impact. Responsibilities ... We are seeking an Investigations and Risk Management (IRM) Analyst to join Zoom's Trust & Safety (T&S) team....reports, respond to global law enforcement requests, enforce export control regulations, and develop tools to prevent and mitigate… more
- Chobani (New York, NY)
- …or services Assist in forecasting liquidity, optimizing cash management and implementing internal controls Invest cash balances to reduce net interest expense ... reporting Perform other duties, as required, including ad-hoc requests, analysis and internal projects Middle Office Analyst (Debt & Derivative Administration)… more
- Reckitt (Parsippany, NJ)
- Regional Controls Assurance Analyst City: Parsippany **We... control and demonstrable strong knowledge of internal controls and US SOX + ... summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and assurance activities in the region including engaging market teams,… more
- Deloitte (Morristown, NJ)
- …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
- Bank of America (Jersey City, NJ)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
- Bank of America (New York, NY)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative- Analyst -Team-Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… more
- TD Bank (New City, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides… more
- Citigroup (New York, NY)
- …**Most Relevant Skills** Communication, Data Analysis, Digital Skills, Domain Expertise, Internal Controls , Planning and Organizing, Product Knowledge, Risk ... The Valuation Control Lead Analyst is a senior...control . Ensuring integrity of reporting and independence of controls associated with a valuation control function… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst role is ... of policies and procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other external entities on compliance… 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
- Entergy (New York, NY)
- …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... and trends. Prepares and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for cost control … 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
- City National Bank (Jersey City, NJ)
- …for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk...review and challenges and process/risk/ control (PRC) reviews to evaluate and overall … more