• Audit & Assurance Analyst

    Deloitte (New York, NY)
    …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... trust, and future-ready solutions. Work You'll Do As an Analyst , you will have the opportunity to work on... technology risk management programs + Perform internal audit assurance activities (internal audits over financial,… more
    Deloitte (08/22/25)
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  • Audit & Assurance Analyst

    Deloitte (New York, NY)
    As an Analyst in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial, operational,… more
    Deloitte (08/22/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Albany, NY)
    Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position… more
    CVS Health (09/05/25)
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  • Senior Analyst - Learning & Professional…

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
    American Express (09/25/25)
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  • Regulatory Capital Testing Analyst , Vice…

    Citigroup (Queens, NY)
    Individuals in Quality Assurance , Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with ... address defined risks. The Rules Conformance team, part of Finance Quality Assurance Testing and Validation (QATV) team, assesses the accuracy of Citi's… more
    Citigroup (09/30/25)
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  • VP Compliance Manager, Trade Surveillance Quality…

    TD Bank (New York, NY)
    …infrastructure (eg, case management system) to optimize the efficiency and accuracy of analyst alert reviews. + Lead Quality Assurance reviews and drive ... or Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control… more
    TD Bank (08/21/25)
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  • Program Analyst

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST TITLE OR BE PERMANAENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The Office ... of Quality Assurance & Fiscal Integrity ensures the integrity, efficiency, and...Team (PERT) is recruiting for (1) one Associate Staff Analyst , to function as a Program Analyst more
    City of New York (07/23/25)
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  • Management Development Program - Internal…

    M&T Bank (Buffalo, NY)
    …department manager or Leadership Development Manager-MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective assurance and advisory ... Division to become a subject matter expert in the technology , mortgage, wealth services, consumer auditing space, and leading...analyst skills, there is an opportunity within the Audit division to work directly with Audit more
    M&T Bank (08/04/25)
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  • Program Analyst

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... as an independent unit within the Office of Quality Assurance and Fiscal Integrity to aggressively monitor compliance with...& FI is recruiting for (1) one Associate Staff Analyst to function as a Program Analyst ,… more
    City of New York (09/17/25)
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  • Summer Internship Program - IT Audit (NYC)

    TD Bank (New York, NY)
    …TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and independent assurance to management and ... technology and systems used to support TD Bank. Audit is offering in-person internship opportunities in NYC. Interns...community service projects + Opportunity to join our rotational analyst program upon graduation and participate in our 6… more
    TD Bank (09/21/25)
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