- 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 ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- New York Times (New York, NY)
- …it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls , risk, and data pipeline ... with dbt, Mood, Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance, or compliance environments. +… more
- Coinbase (Albany, NY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... opportunity for you to showcase and further expand your control management skills, internal audit skills, and...positive risk management change! IAG is looking for a Control Management Senior Analyst focused on ensuring… more
- CIBC (New York, NY)
- …will serve as the main contact for our outsourcing partners, external board, and internal parties at CIBC. The analyst will resolve any issues and identify ... will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual...and implement controls . The analyst will participate in various… more
- VISTRADA (NY)
- …with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control - Integrated Framework. + The Analyst shall: + gather client ... NAVEX IRM Business Analyst / Configurator - Jan 1, 2026 Start Vistrada is seeking a candidate to work with our client. The candidate selected will assist the client… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **Job Description:** Analyst - Fixed Income Index Developer This role is ideal for someone who ... strategies. + Working with large datasets from multiple vendors and internal systems, ensuring data integrity, quality, and completeness. + Translating complex… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- Coinbase (Albany, NY)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Deloitte (New York, NY)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
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