Audit analyst jobs in New Rochelle, New YorkCreate job alerts

Job Description Job Title: Lead Business Analyst – Risk Governance & Data Management Location: New York, NY Position Overview We are seeking a highly experienced Lead Business Analyst to drive enterprise risk governance and data management initiatives. This role requires deep expertise in data lineage, risk assessment, data quality, and governance frameworks, with strong leadership experience in managing cross-functional programs within the BFSI domain. The ideal candidate will act as a subject matter expert (SME) and escalation point for data risk and governance processes, ensuring alignment with enterprise standards and regulatory expectations. Key ResponsibilitiesStrategic Leadership • Own end-to-end delivery of key program phases including Data Lineage, Risk & Control Assessment, Data Quality, Testing, and Attestation, • Define and refine implementation strategies for high-risk data initiatives, • Serve as SME and escalation point for data governance, risk management, and remediation planningProgram Oversight1. Data Lineage, • Lead data lineage mapping across business units, • Ensure complete documentation of data flows, including transformations and manual processes, • Oversee lineage quality metrics, gap analysis, and remediation tracking2. Risk & Control Assessment, • Conduct risk assessments across ingestion-to-consumption data flows, • Validate effectiveness of manual, automated, preventive, and detective controls, • Align findings with enterprise risk frameworks and governance standards3. Data Quality & Profiling, • Oversee data profiling and anomaly detection activities using enterprise tools, • Define and enhance enterprise data quality rules in collaboration with stakeholders, • Ensure documentation of data quality findings and remediation recommendations4. Issue Management & Remediation, • Track issue lifecycle including severity classification, impact assessment, and ownership, • Monitor remediation progress and governance reporting, • Provide leadership updates on risk exposure and closure metrics5. Testing & Validation, • Supervise UAT cycles for data quality, lineage, and control validation, • Collaborate with engineering and business teams to design test plans, • Validate effectiveness of controls across data pipelines6. Use Case Onboarding, • Develop standardized templates for use case documentation, • Ensure inclusion of lineage, risk, control, and compliance requirements, • Maintain onboarding and compliance approval workflows7. Operational Transition & Attestation, • Define transition framework from project delivery to operational ownership, • Establish attestation processes, templates, and training materials, • Ensure continuity of controls and governance post-implementationRequired QualificationsExperience, • 10+ years of experience in Business Analysis, Risk Governance, or Enterprise Data Management, • Minimum 3+ years in a lead or senior BA role within BFSI environments, • Proven experience managing cross-functional stakeholders across business, technology, compliance, and audit teamsTechnical & Domain Expertise, • Strong understanding of risk frameworks (e.g., COSO, COBIT, regulatory standards), • Deep knowledge of data lineage, metadata management, and data quality concepts, • Experience with data profiling and anomaly detection tools (e.g., Anomalo, Great Expectations), • Familiarity with data cataloging tools (e.g., Collibra, Alation)

The Senior Analyst, Internal Audit Strategy, Innovation & Enablement supports the operational, regulatory, and governance activities of the Internal Audit function. Supporting preparation, review, and coordination of materials for the Chief Audit Executive (CAE) and Audit Committee. This role is res

The Senior Analyst, Internal Audit Strategy, Innovation & Enablement supports the operational, regulatory, and governance activities of the Internal Audit function. This role is responsible for coordinating Internal Audit's regulatory response efforts and supporting SIE leadership with high-quality

Familiarity with incident governance and audits (coordination, tracking, escalation). In this hands-on role, you'll drive end-to-end onboarding projects (doer + driver) and coordinate governance across incident management and compliance/audit readiness (driver, not a doer), ensuring accountable owne

Business Analyst – Retail Energy. As a Business Analyst specializing in Retail Energy at Capco, you will support clients in delivering transformation initiatives across the energy sector. Business Analyst, ideally within Retail Energy.

The company is a leading general contractor with a reputation of delivering high-quality construction projects.They specialize in large-scale projects across various sectors.Their team is known for its expertise, commitment to safety, and delivering projects on time and within budget.As a Senior Pro

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

The company is a highly respected General Contractor and Construction Management firm with a long standing legacy.In recent years, the company has undergone a significant transformation, earning multiple industry recognitions—including “Best Place to Work”—for its strong culture, leadership

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Servpro of Buffalo/Tonawanda is hiring an Administrative Assistant!.Paid vacation with time accumulated.As an Administrative Assistant, you would be asked to assist office teammates and all customers by handling office tasks, providing polite and professional assistance via phone and email, and gene

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

A growing multidisciplinary design firm in Manhattan is adding a Senior Project Manager to lead large-scale residential work across its expanding construction management division.This is a lead role with real ownership, not a support position buried in a matrix.You've spent a decade or more managing

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Project Manager – Manufacturing.Are you a hands-on Project Manager who thrives in a custom-engineered environment? Our client, a growing leader in the industrial equipment space, is looking for a.This isn't a "sit-behind-a-desk" role—you will be the central hub connecting Engineering,

Construction Project Manager — Interiors & Office Buildouts (Manhattan).We are seeking an up and coming PM ready to lead commercial interior and office buildout projects in Manhattan from concept through completion.The ideal candidate will have a strong background in coordinating multifaceted

The main function of a business operations specialist is to maintain vendor relationships, acting as a business analyst for non-IT projects or filling organizational roles above an administrative level, but below a management level. Consult with corporate offices, project managers, auditors, client

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

The Operations Manager will oversee and optimize the transportation of goods in United States.This role requires expertise in cross-border logistics, regulatory compliance, and intermodal operations to ensure efficient, cost-effective, and customer-focused service delivery.Manage daily operations of

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

The client is a Millwork specialist who operates in Manhattan.They have been established for over 30 years and have stamped their name into both the high-end residential and high- end commercial interiors sector.The client's impressive portfolio consists of high end residential and commercial renova

The role will conduct internal audit activities to help execute the internal audit plan. Conduct internal audit activities Evaluate key risks and controls, develop audit programs, risk and control matrices, benchmark financial and operational processes and controls. Support the drafting of internal

Global Security Operations Center Manager.Joining Triple Canopy in this role allows you to leverage your expertise to help detect and prevent acts of violence against a corporation's assets through their Global Security Operations Center located in midtown Manhattan, New York City.This position requ

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Full-Time | In-Office | Greenwich, CT.An international hospitality group is seeking a creative, highly organized, and detail-oriented Project Manager/Design Assistant/Coordinator.This role is based in our Greenwich, CT office and includes potential international travel.The ideal candidate has stron

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

With a reputation built on quality, reliability, and deep industry knowledge, we serve both the retail and food service sectors across North America.Our two core business areas include:.Europe and Asia, supplying retail chains, clubs, gourmet distributors, and food service companies with Mediterrane

Ettinger Engineering Associates (EEA).MEP/FP and civil engineering design, is seeking a mid- to senior-level Passive House Specialist to lead and deliver high-performance building projects across our growing portfolio.This role goes beyond modeling – you'll lead projects from early design through

Hybrid Role: 3 days/week in office.Work Schedule: Monday through Friday 7.The Project Manager role will support Project Delivery on projects within the portfolio.Responsibilities will include governance and reporting and providing information for effective management decision-making.Both waterfall a

Program Manager - Shop App Push Notifications.Project Management: Strong organizational and multitasking skills to manage multiple campaigns and stakeholders effectively.Data-Driven Decision Making: Proficiency in analyzing performance metrics and using insights to optimize campaigns.Communication &

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part

Mavis Tire & Brakes are hiring a business analyst to join our technology team. Documenting and collecting useful information for use in Knowledge Base, Auditing, or Change Management. Experience in an IT Business Analyst role.

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part

We are looking for experienced landscape and/or irrigation installers who are looking for a change to join our landscape lighting team.The work is outdoors so you can still enjoy working outside and utilizing your skills while taking on a lighter task of installing landscape lighting and wiring.Work

Follows-up with insurance companies as well as medical providers and conducts or participates in 3rd party audit.

Follows-up with insurance companies as well as medical providers and conducts or participates in 3rd party audit.

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

What You Will Be Responsible For Monitor office KPIs (production, schedule, attendance, performance) Enforce compliance with company processes and standards Hold the team accountable Identify underperformance and take corrective action Ensure schedule efficiency and patient flow Oversee chart

Lions Group NYC is a family-owned and managed real estate development firm with over three decades of experience in residential, commercial, and retail property development.Based in New York, the company constructed and operates a portfolio valued at over $1 billion and operates over 500,000 square