- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline ... and procedures. The successful candidate will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness of IT … more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program - Summer Analyst (Jersey City, NJ)** If you are a passionate, curious individual who is enthusiastic about evaluating ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- WSP USA (New York, NY)
- **This Opportunity** The Global Senior Compliance Support Analyst will have multiple security related roles within the organization. Their main goal will be to ... designing the requested documentation for different compliance processes (ITGC - IT General computers Control, ISO 27001 - Information Security Management Process,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of...Assist external auditors with the annual integrated financial statement audit . + Other projects and duties as required/assigned. **Your… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line...including product, risk management, legal and compliance and internal audit + Work with Senior Management and the ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst who will develop a...data visualizations and/or reports + Suggest and participate in IT projects, offering skills and insights in an effort… more
- SMBC (White Plains, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The IT Business Analyst will join the Business & Project Management team ... within the Americas Information Technology organization of SMBC. In this role the IT Business Analyst will be primarily responsible for the Business Management… more
- CGI Technologies and Solutions, Inc. (New York, NY)
- ** Senior Business Analyst ** **Category:** Business Analysis (functional and technical) **Main location:** United States, New York, New York **Alternate ... Time **Position Description:** Want to work for a leading IT and Business Consulting company with locations across the...format and load data into target system * Understand audit files * Execute transactions against loaded data and… more
- New York Power Authority (White Plains, NY)
- Business Continuity Analyst Location: White Plains, US **Summary** The Business Continuity Analyst will need experience in Enterprise Governance, Risk & ... (eGRC) software or similar business continuity software. The BC Analyst will use their experience and knowledge in Business...to work with various internal business stakeholders and collaborators IT colleagues. They will need to be agile and… more
- SMBC (Jersey City, NJ)
- …of associated controls. Create audit reports for review with senior audit management, and present findings to IT change program committee and management. ... audit reports for review with senior audit management. Present findings to IT change...senior audit management. Present findings to IT change program steering committee, design authority and/or implementation… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The **Financial Analyst III** is responsible for planning, monitoring, and coordinating specific departmental ... the preparation and reporting of monthly financial statements, budgeting, audit coordination, internal controls compliance, PeopleSoft general ledger build &… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Financial Analyst , PSD** is responsible for planning, monitoring, coordinating, collaborating, compiling and ... the preparation and reporting of monthly financial statements, budgeting, audit coordination, internal controls compliance, PeopleSoft general ledger build &… more
- SMBC (Jersey City, NJ)
- …Description** The Product Control team seeks an experienced Product Control Analyst responsible for daily P&L validation, explanation, risk analysis, and reporting ... ledger. **Weekly:** * Preparation and review of weekly control pack for senior management. **Monthly:** * Independent Price Verification (IPV) of corporate bonds,… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Specialized Analytics Lead Analyst for its New York, NY location. Duties: Create behavior models to predict propensity to click on an online ... compliance. Implement models in partnership with technology and Citi internal IT . Monitor model performance, identify gaps in model performance and evaluate… more
- Terumo Medical Corporation (Somerset, NJ)
- Finance Analyst Date: May 15, 2024 Req ID: 2313 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: TIS Finance Operations Terumo ... analyze Sales, Margins and Operating Profit for TIS. + Assisting with audit processes and procedures, identify issues and make recommendations. + Analyze Business… more
- Bloomberg (New York, NY)
- …clients, and other external stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be responsible for identifying, ... owning and managing risks supporting the Core Product Organization. The Senior Risk Analyst will be responsible for assessing operational processes, identifying… more
- City of New York (New York, NY)
- …areas. The Office of Budget Administration (OBA) is recruiting for one (1) Administrative Staff Analyst NM to function as an IT Budget Project Manager in the ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST TITLE. The Office of Budget Administration (OBA) is...for submission to OMB. - Works closely with the Senior Budget Director of IT Operations/Partner Programs… more
- WSP USA (New York, NY)
- …as COBIT, ITIL and ISO 2700x, NIST Experience with governance, compliance, and audit within IT environments Experience of risk management, including risk ... with an ability to make complex decisions with limited input and review from senior staff. High level of personal integrity, and the ability to professionally handle… more
- S&P Global (New York, NY)
- …requests + Draft Compliance management information reports for various business and senior management stakeholders. + Analyse and report of relevant risk indicators ... years of professional experience in Research or Capital Markets Compliance, Internal Audit , or Operational Risk Management or similar fields, or an advanced degree… more
- Morgan Stanley (New York, NY)
- …findings to stakeholders, including risk managers, capital, front office, and senior management - Develop analytical tooling to support FRTB capital analysis ... house portfolio and trading desk level - Collaborate with IT teams to ensure smooth integration of models and...tooling in existing systems and infrastructure - Respond to audit , regulatory requests. Experience - Requires a Master's or… more