- Novo Nordisk Inc. (Plainsboro, NJ)
- …Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including Trellix, ... Mandiant, Crowdstrike. Domain Tools, Microsoft (M365 EXO, Security & Compliance center, eDiscovery, Defender, etc.) and security organizations. Essential Functions… more
- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- City of New York (New York, NY)
- …BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but ... of experience in information technology in information systems and cybersecurity audit , or cybersecurity risk, governance or compliance management, cybersecurity… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... independent audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit … more
- Deloitte (New York, NY)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... to assess the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with business owners to… more
- JPMorgan Chase (Jersey City, NJ)
- …Our Track** **Line of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to ... risk management processes, preparing you to make impactful contributions to our internal audit team. Key components of this track includes: ** Audit Execution:**… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Capital One (New York, NY)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- New York Times (New York, NY)
- …paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data pipeline architecture, and experience ... across our organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data-driven perspective into internal audits… more
- CVS Health (Trenton, NJ)
- …And we do it all with heart, each and every day. **Position Summary** Claim Audit Quality Analyst is responsible for ensuring the accuracy and quality of claim ... documents, eligibility, coverages, and the unique requirements of various groups. The analyst will become a subject matter expert, applying detailed review skills… more
- The Walt Disney Company (New York, NY)
- …management; and our administrative and workplace experience support team. **Job Summary:** The Lead Compliance Analyst will serve as a key member of the DE&E ... part of the attestation cycle, transitioning these responsibilities from CDI teams. The analyst will ensure quarterly compliance and lead readiness efforts for… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). ... The Audit and Compliance Lead will oversee and...updates, to senior management and agency executives. ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree from… more
- Tiffany & Co. (New York, NY)
- The Strategic Sourcing Compliance Analyst plays a vital role in ensuring responsible materials sourcing and supplier management for Tiffany & Co.'s Industrial ... business sector. The Compliance Analyst will be at the forefront...analyze Sourcing-related data, including material source origins, supplier certifications, audit results, and receipt volumes + Conduct insightful and… more
- MTA (New York, NY)
- MWBE/SDVOB Contract Compliance Analyst Job ID: 13668 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Nov 7, 2025 Description JOB TITLE: MWDBE/ SDVOB Contract Compliance Analyst DEPT/DIV: Department of Diversity/Civil Rights...of one (1)1 year of professional level experience in Compliance , Audit , Procurement, or Contract work, or… more
- Institute of Electrical and Electronics Engineers (New York, NY)
- Temporary Corporate Compliance Analyst - 250331 : N/A Description Temporary Corporate Compliance Analyst Job Summary IEEE is the world's largest ... experience with an inclusive and collaborative culture. The Corporate Compliance Analyst is a temporary position with...Experience 1-3 years relevant experience in legal, ethics and compliance or internal audit in an international… more
- New York eHealth Collaborative (New York, NY)
- Cybersecurity Compliance Analyst Job Details Job Location Albany or NYC Office - Albany or New York, NY Position Type Full Time Salary Range $70000.00 - ... F 9am - 5pm New York eHealth Collaborative: Cybersecurity Compliance Analyst New York eHealth Collaborative (NYeC)...attention to detail and excellent documentation skills to support audit trails and compliance evidence; + Experience… more
- Coinbase (Trenton, NJ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- NJM Insurance (Trenton, NJ)
- …(WC) Training and Quality Assurance Management Supervisor, the WC Quality Assurance/ Compliance Analyst is responsible for ensuring adherence to state ... . Essential Duties and Responsibilities: + Assist with coordinating quality and compliance audits/reviews including pre-work such as audit program development… more
- Wellington (New York, NY)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member of...various technology and AI tools to facilitate process, documentation, audit trail and reporting capabilities. + Highly organized and… more
