- 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
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… 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
- 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
- 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
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary The CRM Specialist is responsible for supporting the Firm's Business Development efforts by working collaboratively to develop and utilize ... related platforms; enter and modify data and evaluate, analyze, audit and utilize information in support of business initiatives...and other technology issues, working closely with the Firm's IT department and outside vendors + Working with other… 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
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …**Responsibilities** Reporting directly to the Manager, Revenue Accounting, the Senior Accounting Supervisor's responsibilities will include but not be limited ... related reporting. + GASB 87 & GASB 96 reporting specialist for GAAP Financial Statements and note disclosures. +...+ Provide analysis, reporting and support for Year-end Independent Audit requests. + GASB 87 Lease & GASB 96… more