- Citigroup (Getzville, NY)
- …inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and updated when required. + Assess controls appropriately ... in first line of defense control function, operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (New York, NY)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... Utilize all available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client information on… more
- American Express (New York, NY)
- …technologies. **About the Role** The Internal Audit Group (IAG) is seeking a Senior Analyst - Audit Resourcing to support resource planning, capacity ... including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams… more
- American Express (New York, NY)
- …to influence positive risk management change! IAG is looking for a Control Management Senior Analyst focused on ensuring control management is embedded in the ... including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Analyst , Audit ** Based on prior experience, the skill assessed during the ... Service Center, the role can be filled at as Sr . Analyst level position. **A little bit...Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of… more
- Coinbase (Albany, NY)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Public Consulting Group (Albany, NY)
- …visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems, ... core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support… more
- American Express (New York, NY)
- …in compliance with enterprise Operational Risk Management programs and reporting. The Sr . Analyst will help drive business unit-level risk management practices ... identification and assessment processes, and support internal and external exam fieldwork. The Sr . Analyst , US Consumer Governance and Change will also play a… more
- Wolters Kluwer (New York, NY)
- ** Sr Content Management Analyst -Acquisitions Editor** **Job Summary** Develops and oversees standard technology specifications, data structures and content ... print products and/or electronic media. **Job Description** The Content Management Analyst - Acquisitions Editor is responsible for acquiring and maintaining outside… more
- MTA (New York, NY)
- …Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor / Analyst is responsible, within the mandate ... Senior Auditor/ Analyst Job ID: 12882 Business...may also lead specific tasks or parts of an audit . Duties and Responsibilities: + Evaluates agency or program… more