- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... Nordisk infrastructure security Establishment and maintenance of relationships with internal security organizations (vendors, infrastructure, and security departments) Engage… more
- JPMorgan Chase (Jersey City, NJ)
- …leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program , you will start our 9-week program ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program . Upon successful completion of the 9-week internship, you… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...contributions immediately following employment) + Touro University Tuition Exemption Program for eligible employees, their spouse and dependent children… more
- Lincoln Financial (Trenton, NJ)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Prime Therapeutics (Trenton, NJ)
- …external financial statement audit + Serve as a liaison between the Prime Internal Audit department and Controllership function related to internal ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job...performed and any remediation activities as a result of internal audit findings + Partner with functional… more
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to determine the adequacy of ... internal controls; the audit coordination component deals with audits conducted by external...expected to be available whenever required to address any audit , program compliance, fiscal integrity, quality assurance… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control guidance and support… more
- City National Bank (Jersey City, NJ)
- …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... maintenance and execution of the Wealth Management continuous monitoring program in accordance with audit methodology and...)* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * … more
- City of New York (New York, NY)
- …ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/ Program Summary: The Bureau of Audit Services plays a leading role in ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to… more
- City of New York (New York, NY)
- …of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator, who will: - Correspond with ... the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree from an accredited college in… more
- Citigroup (New York, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and experience in ... **C13 - RWA Analytics & Quality Control; Fin Solutions Lead Analyst for S** **ecurities financing transactions** **(SFT)** The Rules Conformance team, part of… more
- Goddard Riverside (New York, NY)
- …support key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will ... Financial Analyst (Finance) Job Details Job Location Administration -...custom financial analysis from large data sets for funder, program and summary reporting as needed + Assist … more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... (DAP) is responsible for analyzing payment data by DSS program and funding source to generate reports for use...of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively evaluate and improve… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …and DCAA/DCMA audits serving as Marotta Finance Lead for the bid / proposal under audit . + Analyze program performance with Program Management to identify ... supports a mission that makes a difference-apply today! Senior Cost and Financial Analyst - Earned Value Overview: Reporting to the Business Unit Finance Manager,… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and controls.… more
- Amazon (New York, NY)
- …program metrics, KPIs, and benchmarking that will track the global cargo claims program - Reporting business metrics to internal teams and discussing ... Qualifications - Bachelor's degree or equivalent - 3+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- New York State Civil Service (New York, NY)
- …in MWBE/Affirmative Action or three years of community economic development program or audit /compliance experience.Substitution: A Juris Doctorate or master's ... HELP No Agency Empire State Development, NYS Title Associate Agency Services Analyst Occupational Category Other Professional Careers Salary Grade 23 Bargaining Unit… more
- City National Bank (Jersey City, NJ)
- …the ITRC Security Analyst includes third party security and overall security program effectiveness in mitigating risk. The ITRC Analyst 's goal to create ... *IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk...design and effectiveness of security controls * Assist with audit and regulatory responses, and IT regulatory compliance efforts,… more
- Prime Therapeutics (Trenton, NJ)
- …leads initiatives within their designated areas. This role partners with key internal stakeholders to execute compliance program and compliance department ... every decision we make. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** The Senior Compliance ...activities related to demonstrating compliance program effectiveness through compliance attestations, external audit … more
