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Keywords: Internal Controls Analyst, Location: New York City, NY

Page: 1

Internal Controls Analyst

we take care of ourselves, each other, and our communities. Job Description Summary: Meet the team: As an Internal Controls... Analyst, you will be part of the Business Risk Control Lead Team for Credit Operational Risk and Strategy. The Team’s remit...

Company: PayPal
Location: New York City, NY
Posted Date: 15 Aug 2024
Salary: $52800 - 136510 per year

2025 | Americas | New York City Area | Internal Audit, Technology Audit | Summer Analyst

Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...Job Description: About Us: About the program Our Summer Analyst Program is a nine to ten week summer internship...

Company: Goldman Sachs
Location: New York City, NY
Posted Date: 16 Aug 2024

2025 | Americas | New York City Area | Internal Audit, Business Audit | Summer Analyst

Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...Job Description: About Us: About the program Our Summer Analyst Program is a nine to ten week summer internship...

Company: Goldman Sachs
Location: New York City, NY
Posted Date: 15 Aug 2024

2025 | Americas | New York City Area | Internal Audit, Technology Audit | New Analyst

Job Description: About Us: About the program Our New Analyst Program is a full-time program for final year... undergraduate and graduate students. As a new analyst, you will learn about our businesses, develop important relationships...

Company: Goldman Sachs
Location: New York City, NY
Posted Date: 02 Jul 2024

2025 | Americas | New York City Area | Internal Audit, Business Audit | New Analyst

Job Description: About Us: About the program Our New Analyst Program is a full-time program for final year... undergraduate and graduate students. As a new analyst, you will learn about our businesses, develop important relationships...

Company: Goldman Sachs
Location: New York City, NY
Posted Date: 01 Jul 2024

Senior Analyst - Internal Audit Investigations

and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk... set of backgrounds including investigations, data analytics, technology, internal controls, compliance, operational risk...

Company: American Express
Location: New York City, NY
Posted Date: 18 Sep 2024
Salary: $55000 - 105000 per year

Senior Analyst, Internal Audit

process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.... We are Revlon, together, transforming beauty. Key Responsibilities: Under the direction of the Internal Audit management, lead...

Company: Revlon
Location: New York City, NY
Posted Date: 21 Aug 2024
Salary: $80000 per year

Internal Audit-Platform Solutions, Transaction Banking Audit - New York-Analyst/Associate

AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability... and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology...

Company: Goldman Sachs
Location: New York City, NY
Posted Date: 15 Aug 2024

Internal Audit – Corporate Controllers & Tax Technology, Sr. Analyst

the firm’s internal control structure, including the firm’s governance processes and controls, and risk management...MORE ABOUT THIS JOB: What We Do As the third line of defense, Internal Audit’s mission is to independently assess...

Company: Goldman Sachs
Location: New York City, NY
Posted Date: 20 Jul 2024

Financial Controls and Reporting Analyst (Auditing/Accounting)

Our client - a major utility firm based out of Westchester County, NY - has an immediate need for a Financial Controls... & Reporting Analyst. The particulars of the position are as follows. Project Overview The consultant is responsible...

Posted Date: 19 Sep 2024

Senior Technology Regulatory & Controls Analyst

& Controls Analyst to its Technology Regulatory & Controls team to help drive our first line of defense (1LOD) technology & cyber... Controls Analyst will partner and collaborate with other 1LOD functions, relevant tech & cyber leadership, second line...

Company: FanDuel
Location: New York City, NY
Posted Date: 06 Sep 2024
Salary: $126000 - 155000 per year

External Reporting Controller - Analyst

Management group within the firm's Corporate & Investment Banking business. As an External Reporting Controller - Analyst... is responsible for ensuring the overall integrity and validity of the financial statements and controls over the transaction cycle...

Company: JPMorgan Chase
Location: Brooklyn, NY
Posted Date: 21 Sep 2024

Business Analyst (NY Midtown Office, Onsite, Financial Industry Experience)

Description: Seeking a Business Analyst (BA) to work in the COO Office of a large international Corporate... repository, data controls model and business intelligence tools. The BA will perform business analysis (including requirements...

Posted Date: 20 Sep 2024

Senior Analyst - New Product Governance & Go-to-Market

BU's resilience through managing a clear methodology of inherent and residual risk. GCS is looking for a Sr. Analyst of New Product..., and geographies. The Sr. Analyst, GCS New Product Governance (NPG) & Go to Market (GTM) will: Support BU with identification...

Company: American Express
Location: New York City, NY
Posted Date: 20 Sep 2024
Salary: $55000 - 105000 per year

Equity Market Risk Analyst

to exchanges and technology-powered services. For more information visit Purpose of Role: The Equity Market Risk Analyst... procedures and aligning internal procedures /policies to Risk best practice; identify process improvements. Analyse and provide...

Company: Marex
Location: New York City, NY
Posted Date: 20 Sep 2024
Salary: $120000 - 150000 per year

Business Analyst - Hybrid - Need local

only *** *** Visa: USC, GC, GC/EAD, H4/EAD *** Seeking a Business Analyst (BA) to work in the COO Office of a large international... of technologies and projects, including Bankings CRM system, strategic data repository, data controls model and business intelligence...

Company: MSys
Location: New York City, NY
Posted Date: 20 Sep 2024

Senior Security Compliance Analyst

customer engagement programs with enterprise-grade security, compliance and controls for their customers. Iterable's momentum... our and page. How you will make a difference: Sr. Security Compliance Analyst - are motivated team players who ultimately...

Posted Date: 20 Sep 2024

Equity Market Risk Analyst

to exchanges and technology-powered services. For more information visit Purpose of Role: The Equity Market Risk Analyst... procedures and aligning internal procedures /policies to Risk best practice; identify process improvements. Analyse and provide...

Company: Marex
Location: New York City, NY
Posted Date: 19 Sep 2024
Salary: $120000 - 150000 per year

Analyst Safety Analytics

Position Summary The Analyst, Safety Analytics supports JetBlue's Safety Department by monitoring, analyzing...). The Analyst also codes algorithms and conducts analyses to identify hazards as an element of the Safety Risk Management...

Posted Date: 19 Sep 2024
Salary: $50000 - 89600 per year

QA Analyst - Compliance

centralized AML/KYC QA Team of the Financial Crime Unit and will perform ongoing testing of AML/KYC Compliance Program controls... interpreting and affecting internal AML/KYC policies and procedures as well as applicable regulatory requirements. In addition...

Company: Mizuho Bank
Location: New York City, NY
Posted Date: 19 Sep 2024
Salary: $95000 per year