- 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 ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… 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. ... result, and prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director… 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 ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to document… 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 ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may… 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 ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design… 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 (Morristown, NJ)
- …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
- TD Bank (Cherry Hill, NJ)
- …**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 ... )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * ...Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money Laundering Specialist (CAMS)… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
- City National Bank (Jersey City, NJ)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist… more
- Stryker (Mahwah, NJ)
- **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and ... of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the...customer focus and innovation. The Senior Data & Digital Analyst will play a crucial role in identifying opportunities… more
- City National Bank (Trenton, NJ)
- …or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud ... *RESIDENTIAL MORTGAGE ANALYST * WHAT IS THE OPPORTUNITY? The Residential Mortgage...role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations,… more
- JND (Englewood Cliffs, NJ)
- …VERS (Vendor Management Portal) adoption and usage by working closely with HQ, audit , internal Procurement team members and business owners. Finally, the ... + Job Title: Korean Bilingual Business Analyst 2 + Job Type: 12 Months, Regular..."go-to" individual acting as the primary liaison between Procurement, audit , and internal business areas to support… more
- Highmark Health (Trenton, NJ)
- …as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization ... areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management… more
- Edgewell Personal Care (Allendale, NJ)
- …and celebrate our shared achievements. **POSITION SUMMARY** The **Global Supply Chain Analyst - Regulatory & Quality (Data & Analytics Focus)** is responsible for ... deep understanding of compliance, quality metrics, and regulatory requirements. The analyst will lead analytics initiatives aimed at enhancing data integrity,… more
- Intermountain Health (Trenton, NJ)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- Carrington (Cherry Hill, NJ)
- …our amazing team and work remote from home!** The Loan Servicing Compliance Analyst I will be responsible for the provisioning documentation for various audit ... complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- ManpowerGroup (Jersey City, NJ)
- Our client is seeking an EUC Governance Analyst to join their team. The ideal candidate will play a key role in overseeing EUC tools and ensuring compliance with ... internal policies and regulatory standards. **Job Title:** EUC Governance Analyst **Location:** Remote **Duration:** 6-12 months (with possible extension) **Pay… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** The Contract Obligation & Strategy Analyst works closely with SHI Salesforce and internal departments in supporting ... SHI departments, monitoring operational action items, and reviewing drafts. + Manage internal and external contract audit processes from initial investigation… more