• Internal Audit Data…

    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 ... the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal… more
    Touro University (06/05/25)
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  • Analyst , Audit

    Lincoln Financial (Albany, NY)
    …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
    Lincoln Financial (06/12/25)
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  • Audit & Assurance Analyst…

    Deloitte (New York, NY)
    …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
    Deloitte (06/21/25)
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  • Data & Quality Assurance Analyst

    City of New York (New York, NY)
    …responsible for validating IntraCity payment requests of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively ... the Office of the Comptroller for the provision of data , documentation, and audit support. Under executive...with wide latitude for independent initiative and judgment, the Data & Quality Assurance Analyst will report… more
    City of New York (06/12/25)
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  • Data Integration Lead Analyst

    Citigroup (New York, NY)
    …from second and third Line of Defense functions including Risk, Compliance, and Internal Audit . Conduct analysis and execute tasks that contribute to work ... Citibank, NA seeks a Data Integration Lead Analyst for its...3rd Line of Defense functions including Risk, Compliance, and Internal Audit . Employer will accept pre- or… more
    Citigroup (06/21/25)
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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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  • Data Governance Foundation Lead…

    Citigroup (New York, NY)
    …a variety of front office support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with ... date of hire. **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting,… more
    Citigroup (06/26/25)
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  • Deputy Commissioner, Office Of Audit…

    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 ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...determine the adequacy of internal controls; the audit coordination component deals… more
    City of New York (04/18/25)
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  • Services Data Governance Foundation Lead…

    Citigroup (New York, NY)
    The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... date of hire. **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting,… more
    Citigroup (07/04/25)
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  • Lead Data Governance Analyst

    The Walt Disney Company (New York, NY)
    … governance initiatives, as well as data product projects. + Monitor and audit data governance processes to ensure compliance with policies and standards. + ... other parts of The Walt Disney Company. The Lead Data Governance Analyst will be essential in...The base pay actually offered will take into account internal equity and also may vary depending on the… more
    The Walt Disney Company (07/03/25)
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