- 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 ... safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness… 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 ... the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal… 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 ... at Burlington will support audit and internal control initiatives by leveraging data analytics...to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to… more
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design...on aspects of HR Data such as Data Access, Data Audit and… 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
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... 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
- City National Bank (Jersey City, NJ)
- …Manager II position within the CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The position is a team ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...member in the Digital Enablement Internal Audit Team and responsible for assisting in the… more
- City of New York (New York, NY)
- …responsible for validating IntraCity payment requests of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively ... the Office of the Comptroller for the provision of data , documentation, and audit support. Under executive...with wide latitude for independent initiative and judgment, the Data & Quality Assurance Analyst will report… more
- J&J Family of Companies (Titusville, NJ)
- …both internal and external team members, strategic launches and audit /compliance activities. Facilitate continuous improvement of existing data design, ... searching for the best talent for a hybrid Senior Analyst , IMSC Master Data Management Operations, to...quality process. May include coordination of testing, error handling, data conversion and/or validation, and audit /compliance actions… more
- ADP (Roseland, NJ)
- **ADP is hiring a Lead Data Analyst ( Data Security Space). Whether in Roseland, NJ (our corporate HQ), or Alpharetta, GA; we look forward to you joining our ... their data control & governance **As a Data Analyst ** you will need to leverage...Compliance:** Drive the discovery and prioritization of remediation of data controls to meet audit , compliance and… more
- Citigroup (New York, NY)
- …from second and third Line of Defense functions including Risk, Compliance, and Internal Audit . Conduct analysis and execute tasks that contribute to work ... Citibank, NA seeks a Data Integration Lead Analyst for its...3rd Line of Defense functions including Risk, Compliance, and Internal Audit . Employer will accept pre- or… 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 ... multi-stage project ( audit )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * Audit and Assurance: Plans,… 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 of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...determine the adequacy of internal controls; the audit coordination component deals… more
- Citigroup (New York, NY)
- …a variety of front office support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with ... date of hire. **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting,… more
- The Walt Disney Company (New York, NY)
- … governance initiatives, as well as data product projects. + Monitor and audit data governance processes to ensure compliance with policies and standards. + ... other parts of The Walt Disney Company. The Lead Data Governance Analyst will be essential in...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- City of New York (New York, NY)
- …they are not meeting deadline. - Support management on special projects such as data analysis of the audit status/results and prepare power point presentations ... 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 ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
