• Internal Audit Analyst…

    JPMorgan Chase (Jersey City, NJ)
    …leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program , you will start our 9-week program ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program . Upon successful completion of the 9-week internship, you… more
    JPMorgan Chase (07/03/25)
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  • Senior Risk Analyst , Assurance & Risk…

    Stryker (Mahwah, NJ)
    …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices​ Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
    Stryker (07/28/25)
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  • Internal Audit Data Analyst

    Touro University (New York, NY)
    Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...contributions immediately following employment) + Touro University Tuition Exemption Program for eligible employees, their spouse and dependent children… more
    Touro University (06/05/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (New York, NY)
    …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... As an Analyst in Deloitte Audit & Assurance,...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
    Deloitte (07/23/25)
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  • Compliance Analyst , 340B Program…

    WMCHealth (Valhalla, NY)
    Compliance Analyst , 340B Program ( On-Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: ... Internal Applicant link Job Details: Job Summary: The 340B Program Compliance Analyst is responsible for maintaining regulatory compliance within… more
    WMCHealth (07/26/25)
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  • Deputy Commissioner, Office Of Audit…

    City of New York (New York, NY)
    …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 with audits conducted by external...expected to be available whenever required to address any audit , program compliance, fiscal integrity, quality assurance… more
    City of New York (07/18/25)
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  • Internal Control Analyst - Treasury

    TD Bank (New York, NY)
    …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control guidance and support… more
    TD Bank (06/25/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Jersey City, NJ)
    …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... maintenance and execution of the Wealth Management continuous monitoring program in accordance with audit methodology and...)* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * … more
    City National Bank (05/28/25)
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  • Operational Regulatory Oversight Analyst…

    Molina Healthcare (Yonkers, NY)
    **Job Summary** Establish a specifically designed Operational Regulatory Oversight program that effectively prevents and/or detects violation of applicable laws and ... to the Health Care environment. **Knowledge/Skills/Abilities** The Operational/Regulatory Oversight Analyst works with health plans and operations departments to… more
    Molina Healthcare (07/19/25)
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  • Assistant Audit Manager

    City of New York (New York, NY)
    …ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/ Program Summary: The Bureau of Audit Services plays a leading role in ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… more
    City of New York (05/30/25)
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