- Deloitte (Morristown, NJ)
- …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on... technology risk management programs + Perform internal audit assurance activities (internal audits over financial,… 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 ... Do As an Analyst in our Deloitte Audit & Assurance 's Securitization practice, you will...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… 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
- CVS Health (Trenton, NJ)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position… 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 ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're... audit /review results to the Director of Internal Audit and the Sr. Director of Business Assurance… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and ... emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit… more
- NBC Universal (Englewood Cliffs, NJ)
- …The spin-off is expected to be completed during 2025. As a Sr IT GRC Analyst within the Cyber Assurance Organization, you will support the execution of programs ... managing control operation reporting, control design consultation and quality assurance testing. Responsibilities: + Manage access reviews for important systems… more
- Coinbase (Trenton, NJ)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality ...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
- ThermoFisher Scientific (New Brunswick, NJ)
- …are in a validated state, supporting regulated business processes and computer software assurance . + Follow SOPs and industry best practices. + Author and/or review ... of systems, SOP updates, training materials, user requested enhancements, and system audit trail assessments. + Assist in the preparation of assigned systems for… more
- MUFG (Jersey City, NJ)
- …more details. **Job Summary:** **The Project Enablement Control Office - Quality Assurance group (PECO QA) utilizes extensive experience in software quality ... assurance processes, procedures, and methods to ensure successful delivery...Governance Assistant Vice President possesses 4+ years of business, technology , or operational experience** . This role requires understanding… more
- Bank of America (Jersey City, NJ)
- …services, and processes. This role will serve as a Regulatory Reporting Analyst responsible for driving key reporting activities and functions within the Consumer ... collaborative and influential relationships with key regional stakeholders across Operations, Technology , FLU and Compliance * Ensure smooth transition and cut over… more