- Amazon (New York, NY)
- …(AWS) Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance ... help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist , you will have the opportunity to be part of a team focused… 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
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Merck (Rahway, NJ)
- …("AIC"), the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and ... candidate will be to participate in the execution of IT internal audit engagements to assess the...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating new ways… more
- Amazon (New York, NY)
- …in project/program management in a technical field. - 6+ years of IT security audit , compliance and/or relevant regulatory experience. Preferred Qualifications ... conscious customers. We are looking for a highly motivated Senior regulatory expert to join our team. As part...Operations, Security, etc.) and serve as the principal compliance specialist scoped to that area of the business. Our… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title IT /Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 ... Department of Financial Services is seeking candidates for the position of IT /Cyber Supervision - Financial Services Specialist in the Cybersecurity Division.… more
- Bloomberg (New York, NY)
- …financial oversight and thought leadership. We are currently seeking a seasoned Senior Financial Specialist to support Bloomberg's Regulated Entities Finance ... business initiatives and product offerings -Oversight of the annual external audit , regulatory audits and the annual and quarterly financial statement preparation… 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
- New Jersey Institute of Technology (Newark, NJ)
- Title: DegreeWorks Specialist Department: Registrar Reports To: University Registrar Position Type: Staff Position Summary: The DegreeWorks Specialist 's primary ... meeting with the relevant staff from each department. Additionally, the DegreeWorks Specialist works closely with and seeks direction from the Manager of Information… more
- Bank of America (New York, NY)
- Application Control Specialist New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... requirements, including requests for additional storage + Assists with audit exams and risk assessments for applications + Works...Master Degree with 6+ years of experience in the IT industry. * Must have proven track record of… more
- AIG (New York, NY)
- Senior Tax Accountant - Tax Advisory - Controversy... audit cycle and facilitate closing with IRS audit and/or Appeal computational specialist . + Review ... help customers to manage risk. Join us as a Senior Tax Accountant - Strategic Transactions to play your...range of services to the organization such as Business IT and Operations, Finance, Tax, Communications, Security and Human… 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
- 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
- SMBC (Jersey City, NJ)
- …employees. **Role Description** The department is seeking for a financial data experienced specialist who mainly focuses on for data governance and control over data ... controls. + Facilitate project update communications and meetings. Providing senior leadership with actionable information regarding status of individual… more