- New York Times (New York, NY)
- …are looking for an experienced data analyst with knowledge of internal controls , risk , and data pipeline architecture, and experience improving data quality ... data completeness, accuracy, and integrity. + You will conduct risk assessments and walkthroughs of business processes...Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance,… more
- Coinbase (Albany, NY)
- …to grow and scale security compliance engines and create positive change across the business , we'd like to speak with you about joining our team. Coinbase is looking ... for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical...* Exposure to AI/ML concepts or practical applications in business or risk contexts. * Strong written… more
- US Bank (New York, NY)
- …by the model risk owners with then be tracked by the Analyst to remediation. **Basic Qualifications** -Bachelor's degree in a quantitative field required with at ... contributor role residing within the Bank's Second Line of Defense Risk Management and Compliance organization. Specifically, this position supports the Model… more
- NBC Universal (New York, NY)
- …strategic programs throughout the enterprise to effectively close gaps between central business and technology groups across a variety of projects. We work to ... insights & structure across our diverse portfolio to power intelligent business decisions required in order to compete within today's extraordinarily complex… more
- Mastercard (Harrison, NY)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst - Federal Tax Compliance & Planning Senior Analyst , Federal Tax ... and Planning team also supports the design and implementation of processes and controls to ensure accurate, complete, and timely compliance with various aspects of… more
- US Tech Solutions (White Plains, NY)
- …and perform the below activities + Configure and maintain SAP GRC tools, including Access Control , Risk Management, and Process Control and IAG + Provision ... on assignment and can be fully on-site depending on business needs. Remote work privileges can be revoked at...any time.** **Job Summary:** **Project Overview:** The SAP GRC Analyst is responsible for supporting SAP GRC Access and… more
- Coinbase (Albany, NY)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... effectiveness of control function by leading periodic control certifications for all documented controls . *...controls . * Establish and maintain trusted relationships with business unit management across all levels. * Work closely… more
- Citigroup (Getzville, NY)
- …procedures and controls to minimize losses + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... provide back-up coverage for those roles as needed + Assist as required for control , risk , daily activities, and transaction services projects + Perform all… more
- MTA (New York, NY)
- Senior Auditor/ Analyst Job ID: 12882 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: Inspector ... Date Posted: Sep 5, 2025 Description Job Title: Senior Auditor/ Analyst Annual Salary: $89,000 Open & Closing Dates: Open...options to correct. + Reviews agency processes, procedures, and controls designed to manage and mitigate risk ,… more