- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst ...dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * ... do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should possess a working… 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
- American Express (New York, NY)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction team is ... risk profile and reporting. + Understand, analyze, and review monthly reports on Control Rating Metrics, monitor and highlight any unusual trends noticed to the… more
- Coinbase (Albany, NY)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in… more
- New York State Civil Service (Albany, NY)
- …for Medicaid transfers including tracking and supporting documentation.* Conducting periodic internal control updates and testing.* Responding to telephone calls ... 2: Five years of experience in budget estimation, justification, and expenditure control functions. ORSenior Budgeting Analyst : Six years of experience in… more
- New York State Civil Service (Albany, NY)
- …1: Four years of experience in budget estimation, justification, and expenditure control functions.Budgeting Analyst Trainee 2: Five years of experience in ... budget estimation, justification, and expenditure control functions.Senior Budgeting Analyst : Six years of experience in budget estimation, justification, and… more
- City of New York (New York, NY)
- … Internal Audit, and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more
- HSBC (New York, NY)
- … controls and risk management standards associated with the role + Maintain HSBC internal control standards, including the timely implementation of internal ... Supervisory Analyst Brand: HSBC Area of Interest: Investment Banking,...are reviewed by an SA for reputational risks, quality control and commerciality in accordance with HSBC policies. The… more
- Rochester Institute of Technology (Rochester, NY)
- …process and system requirements. + Analyze and document existing workflows and internal control requirements; recommend and implement process changes that ... **9958BR** **Position Title:** Senior Business Systems Analyst **Organization:** Technology Management **Job Responsibilities:** + Design, develop, and deliver… more