- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Molina Healthcare (Syracuse, NY)
- …pertaining to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments to ... ensure adherence to and compliance with State and Federal regulatory guidelines. The Sr . Analyst develops and performs audits and oversight functions involving… more
- City of New York (New York, NY)
- …well as maintaining personnel records. The WARM unit is seeking to hire an Audit Analyst . Tasks and responsibilities to include the following: - Analyze ... commuter benefits program. - Assists in the preparation of reports when requested by Senior Staff STAFF ANALYST - 12626 Qualifications A master's degree from an… more
- Marc Jacobs (New York, NY)
- …Marc Jacobs International, powered by the creative genius of Marc Jacobs, seeks a Sales Audit Accounting Analyst to join the Accounting team based in its New ... to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues...reconciliations to support the financial close + Assist with internal and external audit requests + Support… more
- Amazon (Fishkill, NY)
- Description Application deadline: Oct 14, 2025 Sr Automation Controls engineer will support sites within AR East related to controls continuous improvement projects ... direction during the calls 2) Be able to travel to sites and help with training, audit our local controls team and build a very strong mechanisms for the teams. 3)… more
- CHS Inc. (Albany, NY)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Preferred Qualifications:** ** Senior Financial Analyst ** **Technical Competencies:** + **Financial & ... degree + 5+ years of relevant experience + Accounting designation preferred The Sr . Specialized Finance Analyst , TDS performs a variety of specialized finance… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...**About the Role** We are seeking a highly skilled Senior Learning Analyst to join our Learning… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned… more
- S&P Global (New York, NY)
- …of analytical findings to internal and external constituencies. A high performing senior analyst is likely to be considered for rating more complex and ... **About the Role:** **Grade Level (for internal use):** 11 **The Team / The Business:**...executives and interact with the global investor community. The ** Senior Analyst ** undertakes rigorous analytical work and… more
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