- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....and IT audits, integrated audits and process audits, both domestic… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....404 and IT audits, integrated audits and process audits, both domestic… more
- Hackensack Meridian Health (Hackensack, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Regulatory Specialist ** is responsible for the oversight and management of ... assigned clinical trials. **Responsibilities** A day in the life of a ** Senior Regulatory Specialist ** at **Hackensack Meridian** **_Health_** includes: +… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title IT /Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 ... Department of Financial Services is seeking candidates for the position of IT /Cyber Supervision - Financial Services Specialist in the Cybersecurity Division.… more
- Federal Reserve System (New York, NY)
- …business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT focused ... IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- Kelly Services (New Brunswick, NJ)
- Kelly is hiring for a **QA Specialist ** position with one of our clients in **New Brunswick, NJ.** + Full time- W2 + 6 months contract (May be extended or converted) ... + $39/hr **Job Description:** The Quality Assurance Specialist will provide Quality oversight to the CMO with...daily summaries and follows the completion of CAPAs from audit findings. + Gives guidance to CMO as needed… more
- SMBC (New York, NY)
- …ARM Program; Lead certain aspects of the project; Take ownership for directing the ARM Specialist / ARM Senior Specialist in the performance of their tasks ... classes and socialization meetings; + Provide direction to ARM Specialist / ARM Senior Specialist ...risks and best practices; + Possess working knowledge of IT Audit - the core concepts, … more
- System One (New Brunswick, NJ)
- Job Title: QA Specialist Location: New Brunswick, NJ Type: Contract Overview A Leading pharmaceutical company, with a location in NJ is looking for a QA ... Specialist to join their team. Candidates with 5+ years...daily summaries and follows the completion of CAPAs from audit findings. + Gives guidance to CMO as needed… more
- Bloomberg (New York, NY)
- …oversight and thought leadership. We are currently seeking a Capital and Liquidity Senior Specialist in the Enterprise Products division to support the CFO ... Financial Specialist - Capital & Liquidity (CFO Regulated Entities)...and board packs + Oversight of the annual external audit , regulatory audits and the annual and quarterly financial… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary The CRM Specialist is responsible for supporting the Firm's Business Development efforts by working collaboratively to develop and utilize ... related platforms; enter and modify data and evaluate, analyze, audit and utilize information in support of business initiatives...and other technology issues, working closely with the Firm's IT department and outside vendors + Working with other… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... require understanding of business-specific knowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT , systems security,… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Technology Policy Governance Office (TPGO) within the ... which require understanding of business-specific knowledge related to operational risk, audit , legal, IT , systems security, business process management, and… more
- City of New York (New York, NY)
- …technical expertise, staff resources, strategic planning support, and data analytics. The Senior Project Manager of Clean Energy will work within DEM's Clean Energy ... and Innovation Unit, under the guidance of the Senior Program Manager of Clean Energy, but in extremely...project and program level. Complete performance analyses, including M&V, audit results, and other key performance data to ensure… more
- Deloitte (New York, NY)
- …Institute Certification + Open Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT Architect (CITA) ... on May 31, 2025 What You'll Do As a Senior Consultant, Transfer Pricing, you will provide clients the...Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- SHI (Somerset, NJ)
- …customers' senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in understanding complex ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is...be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness/Response, Process Maturity Assessments and ITAM Planning Workshops… more