- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Participant Reports. Audit data against supporting documentsReview all receipts for compliance and accuracy and that is has been properly documented in the ... have primary responsibility within Corporate Programs & Events for ensuring DSI's compliance with all CIA related policies, state and federal regulations regarding… more
- Terumo Medical Corporation (Somerset, NJ)
- Contract Analyst , Temp Date: Oct 21, 2025 Req ID: 5174 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Contracting and Analytics ... **Job Summary** The Temp Contract Analyst is responsible for administering specific assigned stages of...of the Contracts Administrator. 6. Monitor and analyze contract compliance with Terumo contracts processes and policies. 7. Expertly… more
- Capco, a Wipro Company (New York, NY)
- …of the firm. We focus on operational excellence by ensuring accuracy and compliance with global financial rules and regulations. From concept to contract completion, ... and other regulatory reports + Support internal and external audit requests, acting as a key point of contact...5+ years of work experience as an Accountant, Financial Analyst , or similar role + Thorough knowledge of Generally… more
- iCIMS (Trenton, NJ)
- …GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, you'll work cross-functionally to drive security initiatives, ... support compliance frameworks, and partner with both internal teams and...+ Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering,… more
- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Datavant (Trenton, NJ)
- …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 compliance frameworks to help maintain… 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 ... independent audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit … 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 ... of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal… more
- CVS Health (Trenton, NJ)
- …And we 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 ... areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role +… more
- Deloitte (Jersey City, NJ)
- …environment? Have a passion for current trends in accounting and finance? As an Audit & Assurance Analyst supporting Securitization at Deloitte, you'll be part ... in an evolving industry. Work You'll Do As an Analyst in our Deloitte Audit & Assurance's...Review and assess transaction offering documents + Perform post-closing compliance testing and independently evaluate findings + Strategize with… 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 ... internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients… 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 ... to assess the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with business owners to… 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 ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… 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 ... across our organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data-driven perspective into internal audits… 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
- New York eHealth Collaborative (New York, NY)
- Cybersecurity Compliance Analyst Job Details Job Location Albany or NYC Office - Albany or New York, NY Position Type Full Time Salary Range $70000.00 - ... F 9am - 5pm New York eHealth Collaborative: Cybersecurity Compliance Analyst New York eHealth Collaborative (NYeC)...attention to detail and excellent documentation skills to support audit trails and compliance evidence; + Experience… more
- American Express (New York, NY)
- …responses. **Minimum Qualifications** + 1 years of experience in risk management, compliance , internal audit , or regulatory affairs, preferably within financial ... help us define the future of American Express. The Analyst position is part of the Regulatory Exam Lifecycle...Exam Lifecycle Management (RELM) Team in Global Risk and Compliance (GRC), and reports to the Director of RELM,… more
- Coinbase (Trenton, NJ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- NJM Insurance (Trenton, NJ)
- …(WC) Training and Quality Assurance Management Supervisor, the WC Quality Assurance/ Compliance Analyst is responsible for ensuring adherence to state ... . Essential Duties and Responsibilities: + Assist with coordinating quality and compliance audits/reviews including pre-work such as audit program development… more
- Wellington (New York, NY)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member of...various technology and AI tools to facilitate process, documentation, audit trail and reporting capabilities. + Highly organized and… more
