- iCIMS (Trenton, NJ)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering, and Legal to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Engagement folders - Establish and manage the monthly HCP Engagement Folder audit process, to ensure information is documented and reported timely.Folder Audit ... are uploaded into the appropriate section of the folder, audit check list is completed and signed by appropriate...list is completed and signed by appropriate parties.Conduct the audit and present any findings to DSI Planners for… more
- Terumo Medical Corporation (Somerset, NJ)
- Contract Analyst , Temp Date: Oct 21, 2025 Req ID:...and ensure timely posting to the Finance team. 5. Audit of the Administrative Fees and Incentive Rebates to ... Corporation Department: Contracting and Analytics **Job Summary** The Temp Contract Analyst is responsible for administering specific assigned stages of the Terumo… more
- Coty (New York, NY)
- Senior Analyst , Group Reporting & Controlling **SENIOR ANALYST , GROUP REPORTING & CONTROLLING** **FINANCE - NYC** **COTY is looking for smart leaders who are ... fast and passionate** **.** **RESPONSIBILITIES** As our Senior Analyst , Group Reporting & Controlling, you are responsible for assisting the Company's consolidated… more
- Warner Music Group (New York, NY)
- …financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls and ... policies, communicate deficiencies and gaps to management + Maintain vendor master data, input, code & co-ordinate payments + Build and maintain strong working relationships across the company (up to senior executives), follow up open work items, respond to… more
- Capco, a Wipro Company (New York, NY)
- …and filing of tax returns and other regulatory reports + Support internal and external audit requests, acting as a key point of contact for auditors + Document and ... related field + 5+ years of work experience as an Accountant, Financial Analyst , or similar role + Thorough knowledge of Generally Accepted Accounting Principles… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... + Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers in accordance with Internal Audit procedures… more
- City of New York (New York, NY)
- …well as maintaining personnel records. The WARM unit is seeking to hire an Audit Analyst . Tasks and responsibilities to include the following: - Analyze ... Job Description PLEASE NOTE THAT ONLY EMPLOYEES PERMANENT IN THE STAFF ANALYST TITLE WILL BE CONSIDERED The NYC Department of Environmental Protection (DEP) enriches… more
- Deloitte (New York, NY)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... a team that drives resilience, trust, and future-ready solutions. Work You'll Do As an Analyst , you will have the opportunity to work on projects to help our clients… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance...and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... - Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and...status updates; and, perform related work as directed. STAFF ANALYST - 12626 Qualifications A master's degree from an… more
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Coinbase (Trenton, NJ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Coinbase (Trenton, NJ)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- Deloitte (New York, NY)
- …. Work You'll Do As an Accounting, Controls and Reporting Advisory (ACRA) analyst , you will help start-ups, scale-ups, and pre-IPO companies across the lifecycle of ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Datavant (Trenton, NJ)
- …bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, you ... will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management, and… more
- CVS Health (Trenton, NJ)
- …a Regional Pharmacy Onsite Auditor, you will be an essential part to the Pharmacy Audit Department at CVS/Caremark. In this role, you will be based from your home ... and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for fraud, waste, and abuse trends and report your findings to… more
- New York Times (New York, NY)
- …paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data pipeline architecture, and experience ... organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data-driven perspective...audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ingenuity. ... We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work smarter, faster, and with deeper...passionate about pushing boundaries and building the future of audit , this is the team for you. **Role Overview:**… more
