- Kaleida Health (Buffalo, NY)
- …for executing audits in accordance with accepted audit standards. The analyst will support the execution of risk -based internal audits consistent with ... **Internal Audit Analyst ** **Location:** **Larkin Bldg @...and ensure adherence to relevant regulations and standards. The analyst will collect and verify information, document compliance… more
- CVS Health (Albany, NY)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Deloitte (New York, NY)
- …processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits ... As an Analyst in Deloitte Audit & Assurance,...over financial, operational, compliance , and strategic risk areas as well as execution of SOX-related activities… more
- Deloitte (New York, NY)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance… more
- Citigroup (New York, NY)
- …+ Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: ... provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides… more
- New York Times (New York, NY)
- …worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk , and data pipeline architecture, and ... + 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL...compliance environments. + Familiarity with accounting, finance, and risk management concepts. REQ-018716 The annual base pay range… more
- Mizuho Corporate Bank (New York, NY)
- …ACBD1 is a front office function serving Japanese corporate clients in the US The Compliance and Risk Management Unit, part of the Planning Team within ACBD1, is ... responsible for a wide range of compliance matters and risk management initiatives. The...compliance testing. + Internal/External Audits: Working closely with audit coordination staff at ACBD1 for various audits. … more
- JPMorgan Chase (New York, NY)
- As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...executive updates and deliverables, as well as managing top-level Risk Committees. As an Analyst on the… more
- M&T Bank (Buffalo, NY)
- …knowledge of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across all levels of ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and...analysis, risk reporting, risk identification, risk policies and governance and regulatory compliance .… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... or equivalent. * 2+ years of experience related to compliance , audit , risk or regulatory...**About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide… more