- Warner Music Group (New York, NY)
- …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls 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 Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Trenton, NJ)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This 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… more
- CVS Health (Trenton, NJ)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... years related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail,… 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 ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...or mentoring peers on data-driven techniques. * Comfort navigating IT infrastructure, including setting up and managing databases, servers,… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate… more
- Datavant (Trenton, NJ)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... the Role We are looking for an experienced data analyst with knowledge of internal controls, risk,...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… 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 ... just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** + Spearhead… more
- Deloitte (New York, NY)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… 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 ... are looking for someone who can move fluidly across both business and IT stakeholders, understanding both the business and applying analytical skills to help clients… more
- Coinbase (Trenton, NJ)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- SHI (Somerset, NJ)
- …and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... controls and compliance with industry standards, regulatory requirements, and internal policies - Intermediate + Ability to manage and...compliance gaps - Intermediate + Ability to collaborate across IT , Legal, and Audit teams, building strong… more
- Hackensack Meridian Health (Edison, NJ)
- …as a leader of positive change. The **Patch Management (PM) Cybersecurity Analyst III** is responsible for the effective execution and enhancement of Hackensack ... applications. Involves collaboration with Digital Technology Services (DTS)/Information Technology ( IT ) teams, system owners, and vendors to support patch compliance… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position is part of a...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other… more
- Raymond James Financial, Inc. (Trenton, NJ)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- J&J Family of Companies (Raritan, NJ)
- …team are accurate and timely according to the contractual obligations, Corporate Internal Audit , Sarbanes Oxley, and JJHCS standards. + Follow account-specific ... Johnson's Family of Companies, is recruiting for a **Senior Analyst , Contract Validation & Analytics (CVA)** to support our... is responsible for working with external customers and internal business partners in the resolution of day to… more
- TD Bank (Mount Laurel Township, NJ)
- …Management, Strategy & Support **Job Description:** The Sr Business Mgmt Analyst provides specialized business management guidance and support for a functional ... and get to green plans. **Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate others + Considered a subject… more
- GovCIO (Trenton, NJ)
- **Overview** GovCIO is seeking a Help Desk Analyst to support the Identity and Access Management (IAM) Program with the Department of Veterans Affairs (VA). The Help ... Desk Analyst supports the IAM Operations and Maintenance team by...Provisioning (Prov), Credential Service Provider (CSP), Single Sign-On - Internal (SSOi), Single Sign-On - External (SSOe), Electronic Signature… more
