- JPMorgan Chase (Jersey City, NJ)
- …leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program , you will start our 9-week program ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program . Upon successful completion of the 9-week internship, you… more
- JPMorgan Chase (Jersey City, NJ)
- …training (OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program , you must complete the ... risk management and controls. As a Full-time Analyst in the Internal Audit Program , you will start with comprehensive training to introduce you… more
- Citigroup (New York, NY)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in New ... assurance. **Your time here will look something like this ** The Internal Audit Summer Analyst program begins in June with a 3-day training program ,… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...Contributions to building, promoting, or enhancing a data analytics program -whether through introducing new tools, scaling adoption, or mentoring… more
- Deloitte (New York, NY)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... As an Analyst in Deloitte Audit & Assurance,...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … 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
- 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 ... reports to the Manager responsible for the operation of the Risk and Internal Control Program . **Responsibilities:** * Collect monthly and quarterly risk… more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On-Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: ... Internal Applicant link Job Details: Job Summary: The 340B Program Compliance Analyst is responsible for maintaining regulatory compliance within… more
- Molina Healthcare (Yonkers, NY)
- …**Job Summary** Establish a specifically designed Operational Regulatory Oversight program that effectively prevents and/or detects violation of applicable laws ... to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee,… more
- MTA (Long Island City, NY)
- …responsible for performing vulnerability / risk assessments, conducting controls testing, performing internal reviews, working with Internal Audit and ... 55-a Program , please visit the following link https://www1.nyc.gov/site/dcas/employment/55-a- program .page Compensation Associate Staff Analyst (OA -… more
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to determine the adequacy of ... internal controls; the audit coordination component deals with audits conducted by external...expected to be available whenever required to address any audit , program compliance, fiscal integrity, quality assurance… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …as: + Business planning and analysis + Cost accounting + Financial systems + Internal audit + Investor relations + Revenue recognition + Treasury **Value from ... of possible** with us. ** Program Overview** BD's Finance Leadership Development Program (FLDP) Summer Analyst position is designed to attract highly… 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
- Federal Reserve Bank (New York, NY)
- …to achieving our mission. ** Program Description:** The Undergraduate Summer Analyst Program gives undergraduate juniors the opportunity to gain valuable ... Work:** The Audit Group provides independent, objective internal audit services designed to add value...Unique Skill Sets We're Looking For:** + The summer analyst opportunity in the Audit Group is… more
- City of New York (New York, NY)
- …the Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...and payment review. BEDC seeks to hire a Staff Analyst 2 to serve as a Payment Analyst… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... requests, and expectations. **JOB DESCRIPTION** The Senior Analyst supports Volcker Program Governance across TD...strategies across the Program . + Support Volcker program in preparing for internal / regulatory… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …through challenging assignments in areas like business planning, operations finance, internal audit , and investor relations. Participants complete two one-year ... willingness to relocate. **Job Description** **BD Financial Leadership Development Program (FLDP) Analyst ** **We are** **the ma**...and analysis + Operations finance + Financial systems + Internal audit + Investor relations + Treasury… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- City National Bank (Jersey City, NJ)
- …overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable information for IT and business leadership, and ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more