- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....and IT audits, integrated audits and process audits, both domestic… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....404 and IT audits, integrated audits and process audits, both domestic… more
- Federal Reserve System (New York, NY)
- …business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT focused ... IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- PSEG (Bridgewater, NJ)
- …files, follow through any errors + Assist with communication issues working with IT and/or Laboratory Testing Services (LTS) group to resolve issues + Follow through ... with preparation and application of annual NERC CIP updates + Assist with NERC CIP audit preparation + Mentor and assist in training new and more junior members of… more
- Kelly Services (New Brunswick, NJ)
- Kelly is hiring for a **QA Specialist ** position with one of our clients in **New Brunswick, NJ.** + Full time- W2 + 6 months contract (May be extended or converted) ... + $39/hr **Job Description:** The Quality Assurance Specialist will provide Quality oversight to the CMO with...daily summaries and follows the completion of CAPAs from audit findings. + Gives guidance to CMO as needed… more
- SMBC (New York, NY)
- …ARM Program; Lead certain aspects of the project; Take ownership for directing the ARM Specialist / ARM Senior Specialist in the performance of their tasks ... classes and socialization meetings; + Provide direction to ARM Specialist / ARM Senior Specialist ...risks and best practices; + Possess working knowledge of IT Audit - the core concepts, … more
- System One (New Brunswick, NJ)
- Job Title: QA Specialist Location: New Brunswick, NJ Type: Contract Overview A Leading pharmaceutical company, with a location in NJ is looking for a QA ... Specialist to join their team. Candidates with 5+ years...daily summaries and follows the completion of CAPAs from audit findings. + Gives guidance to CMO as needed… more
- Bloomberg (New York, NY)
- …oversight and thought leadership. We are currently seeking a Capital and Liquidity Senior Specialist in the Enterprise Products division to support the CFO ... Financial Specialist - Capital & Liquidity (CFO Regulated Entities)...and board packs + Oversight of the annual external audit , regulatory audits and the annual and quarterly financial… more
- Amazon (New York, NY)
- …teams, drafting disclosures, preparing benchmarking and presenting the results to senior leadership on legal, accounting and finance teams. Your experience in ... - Experience directly performing independent third-party assurance or managing external audit firms. - - Deep understanding of the emerging ESG regulatory… more
- City National Bank (New York, NY)
- **LEAD IT RISK ANALYST** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods, and ... analytic techniques to create recommendations and directions for IT risk mitigation in a complex technical environment. As the Lead IT Risk Controls Analyst, you… more
- City of New York (New York, NY)
- …technical expertise, staff resources, strategic planning support, and data analytics. The Senior Project Manager of Clean Energy will work within DEM's Clean Energy ... and Innovation Unit, under the guidance of the Senior Program Manager of Clean Energy, but in extremely...project and program level. Complete performance analyses, including M&V, audit results, and other key performance data to ensure… more
- Deloitte (New York, NY)
- …Institute Certification + Open Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT Architect (CITA) ... on May 31, 2025 What You'll Do As a Senior Consultant, Transfer Pricing, you will provide clients the...Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- SHI (Somerset, NJ)
- …customers' senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in understanding complex ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is...be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness/Response, Process Maturity Assessments and ITAM Planning Workshops… more