• Audit Coordinator

    City of New York (New York, NY)
    …efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent ... Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the...management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator,… more
    City of New York (05/14/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Queens, NY)
    …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... and Responsibilities + Support with exposures leads in developing and employing an " audit -style" approach to testing across Liquidity Risk , to provide the… more
    Citigroup (07/23/25)
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  • Assistant Audit Manager

    City of New York (New York, NY)
    … CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk -based assessments of the ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… more
    City of New York (05/30/25)
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  • Senior Information Security Analyst…

    Northwell Health (Lake Success, NY)
    …+ Conduct comprehensive IT audits to assess the adequacy and effectiveness of internal controls, risk management frameworks, and IT governance structures. + ... Develop and execute audit plans, including scope, objectives, and methodologies. + Prepare...IT audits to assess the adequacy and effectiveness of internal controls, risk management frameworks, and IT… more
    Northwell Health (07/24/25)
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  • Quantitative Financial Analyst

    Bank of America (New York, NY)
    …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit … more
    Bank of America (07/23/25)
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  • Senior Test / QA Analyst

    TD Bank (New York, NY)
    …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...This position is for a **Senior Test / QA Analyst ** in our Payment and Deposits Solutions team and… more
    TD Bank (06/06/25)
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  • Senior GRC Analyst

    Quantexa (New York, NY)
    …protection and security practices. o Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to security leadership ... People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience...to immediately contribute to the maturity of our Governance, Risk , and Compliance (GRC) function. This role demands a… more
    Quantexa (07/18/25)
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  • Information Security Analyst

    Binghamton University (Binghamton, NY)
    …technical client requests + Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security ... On: Tue Sep 10 2024 Job Description: Budget Title: Lead Programmer/ Analyst (SL-3) Salary: Commensurate with qualifications and experience The Information Security… more
    Binghamton University (06/10/25)
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  • Senior Lead Finance Analyst

    Wells Fargo (New York, NY)
    …policies and procedures that are up to date and can be easily followed by internal and external audit groups. + Ensure compliance with internal guidelines ... is seeking a Finance Product Controller (Senior Lead Finance Analyst ) supporting the Markets Division. This role is responsible...(eg COSO controls), and internal and external audit recommendations. + Develop and improve upon internal… more
    Wells Fargo (07/25/25)
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  • TDS Operations Analyst III - FI Operations:…

    TD Bank (New York, NY)
    …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... the front office and other groups globally to mitigate risk and deliver world class service to our global...management and understanding the needs of TDS's clients and internal business partners + Strong judgement and problem solving… more
    TD Bank (06/28/25)
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