- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... Change Monitoring (AICM). Within Accountability Strategies, the Office of Data Analytics and Verification is responsible for establishing policies relating to the… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC Credit Review Department (CRVD) seeks a VP Senior Data Analytics Officer to join its Data Analytics Team ... for this role. The incumbent may also be asked to assist in providing data analytics support on wholesale portfolios reviews when the need arises. As part of its… more
- Amazon (New York, NY)
- …analytics solution that enables Amazonians and Amazon's Selling Partners to get analytics , data visualization, reporting and insights to audit their business ... earn trust with technical credibility and pragmatic decision making. Your approach to analytics should be focused on providing actionable insights not just data. The… more
- Citigroup (Getzville, NY)
- …throughout the organization, including Risk, Transaction Management, Regulatory Reporting teams and senior stake holders + Assist with audit reviews, provide ... The Regulatory Analytics Analyst is a VP level position, part...Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other… more
- Citigroup (New York, NY)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- American Express (New York, NY)
- … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal Audit Methodology, … more
- Healthfirst (NY)
- …Services, etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting ... Job Description + Deliver data-driven analytics solutions and visualizations provide meaningful, accurate, and...the ability to present to a diverse audience, including Senior Management. + Problem solving skills; ability to think… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Capital One (New York, NY)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Lincoln Financial (Albany, NY)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more