- Citigroup (New York, NY)
- …globe. **We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...Participate in ongoing learning and development sessions throughout the program **Your time here will look something like this… 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
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… 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
- CVS Health (Albany, NY)
- … 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...+ Perform detail testing as defined by the test program to define, analyze and validate information. + Create… 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
- M&T Bank (Buffalo, NY)
- …+ Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... analyst skills, there is an opportunity within the Audit division to work directly with Audit ... internal control standards, including timely implementation of internal and external audit points together with… 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
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and… more
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