- Robert Half Finance & Accounting (New York, NY)
- …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
- Touro University (New York, NY)
- … Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance with all applicable ... Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special… more
- TD Bank (New York, NY)
- …Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control ... process and handle confidential information with discretion **Preferred Qualifications:** + Internal /External control testing experience + Internal /External… more
- Highmark Health (Albany, NY)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Highmark Health (Albany, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization… more
- TD Bank (New York, NY)
- … Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. Leverage existing and ... typically achieved through work as a: business, data, operations, compliance, or risk analyst ; internal auditor; or role that includes significant aspects of the… more
- Citigroup (Queens, NY)
- …responsibilities include earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data ... The Regulatory Reporting Lead Analyst position is an integral member of the...Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory… more
- Chobani (New York, NY)
- …or services Assist in forecasting liquidity, optimizing cash management and implementing internal controls Invest cash balances to reduce net interest expense ... reporting Perform other duties, as required, including ad-hoc requests, analysis and internal projects Middle Office Analyst (Debt & Derivative Administration)… 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
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