- City of New York (New York, NY)
- … Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will… more
- US Bank (New York, NY)
- …as well as interface with key stakeholders, regulators (OCC/FRB), and internal auditors to discuss the justification and reasoning behind various validation ... proposed enhancements. Retrieves, analyzes and interprets data from various sources ( internal and external). Aggregates and creates data from different databases to… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to provide meaningful insights and professionally communicate those insights to senior management. + Drive continuous improvement of existing processes, develop new… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and projects. + Participate / take a lead role in collaboration with internal partners on behalf of Commercial Segment Support team; includes development in support… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... and NSFR balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures… more
- Coinbase (Albany, NY)
- …and fully supported. Coinbase is seeking a highly motivated and skilled ERM Analyst with 2+ years of data analytics experience. The ideal candidate will have ... to leadership and stakeholders across the organization. The ERM Analyst will play a pivotal role in enhancing our...sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive… more
- Amazon (New York, NY)
- …Global Risk Management & Claims team is seeking a highly skilled and detail-oriented Senior Risk Analyst with a background in logistics, supply chain, and data ... claims processes, global cargo regulations, and risk management in transportation. As a Senior Risk Analyst , you will partner with our Third-Party Administrator… more
- 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;...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... specific details for this role. **Job Description:** **Position Title:** Finance Analyst (L9) **Business Unit:** TD Securities **Division/Region:** TD Securities USA… more