- 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...revisions for over 30 indirect contracts + Interact with IT and wholesalers to ensure a successful EDI transmission… more
- Coinbase (Trenton, NJ)
- …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...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… 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 ... 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
- CVS Health (Trenton, NJ)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… 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 Analyst ... years related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail,… 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. ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate… 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
- JPMorgan Chase (Jersey City, NJ)
- …(OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: ... effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit , External Auditors) on control design and ... reports to support internal compliance needs. The Analyst will organize and document all audit ...control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing… more
- Deloitte (Morristown, NJ)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... 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)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
- American Red Cross (NJ)
- …800-53/171, COBIT, ISO 27001, and SOC 2 frameworks. This role works cross-functionally with IT , Information Security, Internal Audit , Legal, and Finance to ... YOU NEED TO KNOW ABOUT THE JOB:** **As an IT GRC Analyst , you will help mature...closely related discipline.** Minimum 4 years of experience in IT audit , compliance, or Information Security.** Strong… more
- Lincoln Financial (Trenton, NJ)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- City National Bank (Jersey City, NJ)
- * IT RISK STRATEGY ASSOCIATE ANALYST * WHAT...multi-task * Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience ... IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role...development of workstreams in partnership with the Head of IT Risk Manager. The role will support the function's… more
- SHI (Somerset, NJ)
- …and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... controls and compliance with industry standards, regulatory requirements, and internal policies - Intermediate + Ability to manage and...compliance gaps - Intermediate + Ability to collaborate across IT , Legal, and Audit teams, building strong… 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
- Raymond James Financial, Inc. (Trenton, NJ)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… 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, ... a member of the US Wealth Compliance Department, the Compliance Business Oversight Analyst duties:** + **Ensure ongoing compliance with the Investment Company Act of… more
- IDEX (Rutherford, NJ)
- …IT team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF… 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 ... **Program Overview** BD's Finance Leadership Development Program (FLDP) Summer Analyst position is designed to attract highly motivated undergraduate...relevant to a career in Finance. As a Summer Analyst , you can expect to add real value to… more
