- Endo International (Woodcliff Lake, NJ)
- …+ File and maintain all back up documentation for SOX compliance + Provide internal and external audit personnel copies of requested data for quality assurance ... sales productivity and customer satisfaction. Ability to assist an analyst by possessing the knowledge and having the skill...analysts with loading and maintaining pricing, contract and rebate program set up in Model N for direct and… more
- iCIMS (Trenton, NJ)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational… 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
- JPMorgan Chase (Jersey City, NJ)
- …training (OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program , you must complete the ... risk management and controls. As a Full-time Analyst in the Internal Audit Program , you will start with comprehensive training to introduce you… more
- Coinbase (Trenton, NJ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... the IT Internal Audit team to pull, test, and analyze key systems...Understanding of IT operations, IT and security infrastructure, cybersecurity program , operationalization of enterprise technology stacks, etc. * Knowledge… more
- Coinbase (Trenton, NJ)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… 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)
- … 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...+ Perform detail testing as defined by the test program to define, analyze and validate information. + Create… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …as: + Business planning and analysis + Cost accounting + Financial systems + Internal audit + Investor relations + Revenue recognition + Treasury **Value from ... of possible** with us. ** Program Overview** BD's Finance Leadership Development Program (FLDP) Summer Analyst position is designed to attract highly… more
- Lumen (Trenton, NJ)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… 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 ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …through challenging assignments in areas like business planning, operations finance, internal audit , and investor relations. Participants complete two one-year ... willingness to relocate. **Job Description** **BD Financial Leadership Development Program (FLDP) Analyst ** **We are** **the ma**...and analysis + Operations finance + Financial systems + Internal audit + Investor relations + Treasury… more
- American Red Cross (NJ)
- …and SOC 2 frameworks. This role works cross-functionally with IT, Information Security, Internal Audit , Legal, and Finance to assess risks, improve processes, ... TO KNOW ABOUT THE JOB:** **As an IT GRC Analyst , you will help mature and maintain the organization's...& Compliance** Support daily GRC operations, policy development, and audit readiness.** Collaborate with stakeholders to strengthen internal… more
- City National Bank (Jersey City, NJ)
- …overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable information for IT and business leadership, and ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Lincoln Financial (Trenton, NJ)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...+ Free financial counseling, health coaching and employee assistance program + Tuition assistance program + Work… more
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- J&J Family of Companies (New Brunswick, NJ)
- …+ Ensure strong internal control environment including compliance with all SOX, internal audit , and J&J requirements. + Participate in other ad hoc projects ... of America **Job Description:** Johnson & Johnson is currently recruiting a Tax Senior Analyst - Indirect Tax based out of New Brunswick, NJ. At Johnson & Johnson,… more
- TD Bank (Mount Laurel, NJ)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- New Jersey Resources (Wall Township, NJ)
- …to ensure the control environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the ... for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal… more
- Leonardo DRS, Inc. (NJ)
- …(CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, ... **Job Summary** **Job Responsibilities** + Provide support of the Financial & Program Analysis management functions to the department + Understand the Annual… more
