- Merck & Co. (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 ... and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead… more
- Guardian Life (Holmdel, NJ)
- **TITLE: Senior Specialist , Controls Assurance ** Under the direction of Audit Management, this position functions as a working audit project manager, ... and progress, and reporting results, individually or sometimes within a team. The Senior Specialist will support Guardian's Model Audit Rule (MAR) certification… more
- Defense Contract Management Agency (Garden City, NY)
- …Requirements Conditions of Employment Qualifications To qualify for a Quality Assurance Specialist , your resume and supporting documentation must support: ... data to identify requirements in support of Production, Planning, and Control ensuring resources are aligned based on requirements. Utilizes various strategies… more
- City of New York (New York, NY)
- …- Perform an annual assessment of the Audit Unit's core processes and internal controls . - Clearly communicate results of annual assessments and other reviews to ... Senior Management and provide actionable recommendations. - Coordinate all...that are designed to provide the CFB with reasonable assurance that audits are performed, and reports are issued… more
- CS Energy (Edison, NJ)
- The Project Controls Specialist works under the guidance of our Project Controls Leadership and in partnership with our Operations Team to provide a single ... of projects. This role will include preparation and maintenance of various Project Controls tools including but not limited to Cost and Resource Loaded CPM… more
- Wells Fargo (New York, NY)
- …seeking a Senior Compliance Monitoring and Adherence Business Accountability Specialist to support the Compliance Monitoring and Adherence team within the Chief ... mentor **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance , business operations, compliance, or process experience,… more
- Wells Fargo (New York, NY)
- Wells Fargo is seeking a New Business Initiatives Senior Business Accountability Specialist to join our CSBB New Business Initiative (NBI) team and be part of ... areas and business divisions at wellsfargojobs.com . As a New Business Initiatives Senior Business Accountability Specialist , you will be supporting the CSBB… more
- Bank of America (Jersey City, NJ)
- Senior IRA Product Specialist Pennington, New Jersey;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help ... and procedure manuals, partner with Operations and other ad hoc issues The Senior IRA Product Specialist role within theInvestment Products & Personal Retirement… more
- TD Bank (New York, NY)
- …for this role **Job Description:** **Preferred Qualifications:** The Director - TDS, Senior AML Financial Crime Risk Oversight Specialist will provide AML ... Crime Risk Management Group, Market Compliance, Operations and Governance and Control to ensure compliance with AML mandates and regulatory requirements. **Primary… more
- Siemens (New York, NY)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... about creating perfect places that improve people's lives. The **Digital Deployment Specialist ** is responsible for deployment of assigned projects that are managed… more
- Merck (Rahway, NJ)
- …direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent will be expected… more
- Bank of America (New York, NY)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- FST Technical Services (New York, NY)
- FST is seeking a Senior Talent Acquisition & HR Specialist to support our Engineering, Construction, and Project Management efforts. The selected candidate will ... industries. FST is a leading services provider of Quality Assurance and Control , Engineering and Construction Management,...management skills and ability to work independently The selected Senior Talent Acquisition & HR Specialist must… more
- Stryker (Allendale, NJ)
- …More information is available at www.stryker.com We are currently seeking a ** Senior Staff Regulatory Affairs Specialist ** to join our **Spine Division** ... is complete and meets regulations and expectations. **What you will do** As the Senior Staff Regulatory Affairs Specialist , you will work to maintain medical… more
- Amazon (New York, NY)
- …requirements and can translate those requirements into applications for cloud computing. The Senior FSI Risk and Compliance Specialist will work directly with ... and data into the cloud by addressing their specific governance, risk, controls (GRC), compliance, security, and regulatory, requirements. This candidate should be… more
- CUNY (New York, NY)
- Finance Specialist (2 vacancies) - Accounts Payable - The Foundation for City College **POSITION DETAILS** The mission of the Foundation for City College is to ... and research excellence, particularly to students who might not otherwise attend a senior college. Private gifts have the power to advance higher education, which… 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 ... preliminary findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant...classes and socialization meetings; + Provide direction to ARM Specialist / ARM Senior Specialist … 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 ... leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance , business operations, compliance, or process… 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 ... leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance , business operations, compliance, or process… more
- City of New York (New York, NY)
- …Architecture, Planning & Compliance, and Information Security. Your Impact: As the Senior Business Analyst for the Division of HPD TECH, you will represent ... technical discussions by conveying requirements to developers, UI/UX, quality assurance testers and information modelers through process flows, user...: Your role will be to serve as a Senior Business Analyst (BA). The Senior BA… more