- MTA (Long Island City, NY)
- …responsible for performing vulnerability / risk assessments, conducting controls testing, performing internal reviews, working with Internal Audit and ... Fraud Detection Unit, and performing various ad hoc assignment as requested by senior management. Education and Experience Associate Staff Analyst 1. A master's… more
- General Motors (Albany, NY)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with ... + Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team… more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to support the ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… 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
- MTA (New York, NY)
- …Contribute to the improvement of Employee Availability by tracking long-term absences. Audit depot processes to ensure compliance with internal controls. ... Analyst Series - Regional Operations (Buses) Job ID:...+ Excellent interpersonal skills, ability to interface effectively with senior management, staff, and MTA affiliates and external organizations.… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and experience in ... Spot RWA balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures… more
- Federal Reserve Bank (New York, NY)
- …long-term careers. **Our Unique Work:** The Audit Group provides independent, objective internal audit services designed to add value and improve the Federal ... with clients, and reporting + Where applicable, work with Internal Audit 's Data Analytics team to analyze...Unique Skill Sets We're Looking For:** + The summer analyst opportunity in the Audit Group is… more
- Raymond James Financial, Inc. (New York, NY)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... implement corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies;… more
- Federal Reserve Bank (New York, NY)
- …careers. **Our Unique Work:** The primary purpose of the Federal Reserve Bank of New York's Audit Group ( Internal Audit ) is to assist the Board of Directors ... responsibilities for the Bank and the Federal Reserve System. Internal Audit accomplishes its purpose by providing...Unique Skill Sets We're Looking For:** + The summer analyst opportunity in the Audit Group is… more
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