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Overview: This is a hybrid role, with the expectation that time working will regularly take place inside and outside of a company office. SVB’s First Line of Defense Enhanced Due Diligence Know Your Customer (“EDD KYC”) team is responsible for conducting enhanced due diligence on higher risk cl...
Overview: This is a hybrid role, with the expectation that time working will regularly take place inside and outside of a company office. The AVP, Business Risk Process Analyst III will serve as business & operations subject matter experts (SME) for the Commercial Finance Division within FCB’s ...
You will be responsible for the quality and integrity of banking-related data, conducting data analysis to support risk assessments, and implementing data control measures to safeguard critical data assets. Data Governance/Data Quality Analyst (AVP Level). Experience with data design, data audit,...
Our client, a well-known Hedge fund located in Midtown, NY, is looking to add a Vendor Risk Management Analyst to their Procurement Audit Team! Responsibilities of this position include running vendor management risk assessments, assessing existing vendor risk controls, and applying relevant upda...
The IT Sox Analyst is responsible for ensuring that the Bank complies with the Sarbanes-Oxley Act (SOX) regulations as it relates to IT general and relevant IT application controls. Interfacing with relevant technology teams, Internal Audit, and the external auditor to define the appropriate scop...
We are looking for a Freelance Sales Audit Analyst for a luxury fashion company in New York City.
As an Audit Staff I, you will be working along with the audit team in performing detailed verification procedures necessary to perform examinations of our clients' financial statements. As an Audit Staff I, you will work under the direction of a manager or senior analyst. In the EisnerAmper Audit...
The Senior Analyst will ensure compliance and audit activities, compile and analyze data for reports, evaluate outcomes, coordinate data collection, and identify key gaps affecting workforce diversity. The Senior Analyst of DEI (Diversity, Equity, and Inclusion) Data & Insights will advance our D...
Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and document business requirements for our audit management system, data, and/or reporting needs. Complete configuration within audit management system to meet defined requirements. Complete ...
Auditor-in-Charge / Counterparty Credit Risk Analyst. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensurin...
Experience in working on high-visibility, high-complexity audits of internal and external systems, documentation and processes. We are looking for a Cyber Assurance and Audit Lead. If you’re an experienced assurance analyst with an extensive background in internal/external audits, developing cont...
NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit- Payment Systems and Network Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit prof...
The Process Assurance Analyst will additionally support both internal and external audits by facilitating the audit and remediation process.
Responsibilities will include risk assessments, audit testing, control evaluation, and audit reporting. This individual will be assisting on all internal audit testing for SOX and Internal Controls. The candidate must have at least three years’ experience with internal audit at a financial servic...
Support development of presentations to discuss internal audit and SOX compliance audit results with management. Under the direction of the Internal Audit management, lead and participate in Financial. Assist in the development of the annual internal audit plan using a risk-based approach. Operat...
Champions a customer-focused culture to enhance client relationships and utilize broader Bank resources, systems, and knowledge.Leads and assists in designing and conducting effectiveness tests to ensure adequate controls over finance functions (e.Maintain a thorough understanding of the business...
Graduates between December 2025 and June 2026 and has less than one year of full-time professional experience.Pursues a bachelor's degree puter science, information systems or a technology-related field preferred, but not mandatory) .Demonstrates working knowledge of Information Security and Tech...
The focus of this role may be on one or more of the following areas: assisting in identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking. ...
Responsibilities for Legal Risk & Conflicts Analyst: Produce and provide first level analysis of reports for Conflict Check Requests relating to new business, Lateral Hires and Trade Report Requests Conduct research via internal and external sources Assist with the Audit Letter Inquiry process A....
There are great and exciting things happening at this design firm every day, and this financial analysis role will put you close to the action. The company needs a razor-sharp analyst to monitor, audit and otherwise keep an eye on expenditures and finance-related practices in its dealings with it...
Learn to audit and assist with execution of Audit work. Support the Audit Professional Practice Director with key initiatives such as audit methodology development, annual risk assessment and planning, issue tracking, training, and reporting. Internal Audit Summer Analyst Program. Audit Departmen...
The Compliance Monitoring Analyst role is a full-time position in NBCUniversal's DLS Monitoring team. This role will support in the development of our Monitoring function, partnering with audit and business leaders to help verify and improve compliance with regulatory and policy Compliance Monit...
Responsibilities will include risk assessments, audit testing, control evaluation, and audit reporting. Our client, a well-known international investment bank in Jersey City, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit...
