- Daiichi Sankyo, Inc. (Bernards, NJ)
- …paralegal/contracts or related field preferredDemonstrated ability to leverage digital data and analytics preferredDemonstrated ability driving or participating ... documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... SMEs to define reporting needs to oversee process performanceShare and review data /metrics with the GRA Analytics TeamCoordinate the development and roll-out… more
- Mizuho Corporate Bank (New York, NY)
- …Division (IAD). Data Analytics Function's Coverage Summary Execute the Group's Internal Audit Data Analytics program, including fulfilling the ... of the Head of Data Analytics , manage and execute the Group's Internal Audit Data Analytics program. Identify, design, develop and maintain the … more
- Amalgamated Bank (New York, NY)
- … Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... Audit Manager is responsible for the execution of internal audits focusing on data analytics...the position will strategically enhance the internal audit function by embedding data analytics… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- DATA ANALYTICS *...CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The ... multiple business units/platforms. Responsible for researching and developing foundational analytics that support Internal Audit ...and integrity of data used to perform analytics during audit engagements. * Develop and… more
- Robert Half (New York, NY)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… more
- American Express (New York, NY)
- … controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... Aspiration to be a world class internal audit function that: + Provides data -driven and...and effective workpaper documentation. + Monitor a portfolio of audit analytics , & use data … more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...CISA, CISSP, or CIA. + Strong knowledge of coding, data analytics and/or distributed technologies. + Prior… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... changes and market events impacting technology processes. + Use Data Analytics to find ways to improve...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Amalgamated Bank (New York, NY)
- …of the audit report with minimal oversight. Lead team liaison in data analytics , preparation of Audit Committee materials, and regulatory requests. ... materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal ...Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to… more
- Honeywell (Morris Plains, NJ)
- …of strong internal controls. **Technology and Innovation:** . Leverage technology, data analytics , and automation to enhance audit efficiency and ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....practices. + Identify and implement efficiencies and automation using data analytics . + Collaborate with other corporate… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...practices. + Identify and implement efficiencies and automation using data analytics . + Collaborate both formally and… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...practices. + Identify and implement efficiencies and automation using data analytics . + Collaborate both formally and… more
- Robert Half (New York, NY)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION New York Internal Audit & Financial Advisory (Financial...summariz ing , organiz ing , and interpret ing data . + Establishing and cultivating business relationships and a… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the Internal Audit Team responsible for assessing the adequacy of the firm's internal control environment! As a ... Senior Internal Audit Associate within the Technology team, you will cover...as CISA, CISSP, or CIA + Knowledge of coding, data analytics and/or distributed technologies + Risk… more
- Cherry Bekaert (Jersey City, NJ)
- …Assessments + Audit Remediation + Regulatory compliance assessments + Risk data analytics and controls automation + Investigative/ internal review ... compliance risks, supporting our clients in the areas of internal audit , internal control assessments,...access database and related add-ins + Working knowledge of data analytics software such as Tableau, PowerBI,… more
- City National Bank (Jersey City, NJ)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… more
