- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy ... This role goes beyond traditional auditing by emphasizing innovation, data analytics , and artificial intelligence to drive...advanced analytics , automation, and AI into the internal audit lifecycle and help execute innovative… more
- JPMorgan Chase (Jersey City, NJ)
- …with department standards + Collaborate with other Audit teams (eg, LOB Audit , Data Analytics , Technology) to ensure comprehensive coverage of the ... CPA, CIA or similar designation + Experience with internal audit in financial services + Strong data analytics skills, such as experience with Alteryx or… more
- Deloitte (Morristown, NJ)
- …may include: + Performing independent pricing of financial instruments + Building and executing data analytics to support audit objectives, using tool such ... The Valuation & Analytics ("V&A") team is looking for an intern...derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved… more
- New York Times (New York, NY)
- …Analytics , or a related field, or equivalent work experience. + 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL ... audit , and technical teams to embed a data -driven perspective into internal audits and projects....will query, mine, and analyze large datasets using advanced analytics and BI tools to support audit … more
- MUFG (New York, NY)
- …execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent...the financial services industry, with a strong focus on Data Risk Management. Areas of expertise include data… more
- Coinbase (Trenton, NJ)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... data extracts and reports that will support the internal audit team in their control testing....requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- Indeed (Newark, NJ)
- …judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data -driven approaches...Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics… more
- Burlington (Burlington, NJ)
- …will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This role requires strong ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...+ Education + Bachelor's Degree in accounting, finance, business, data analytics or IT related field with… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing,… more
- Indeed (Newark, NJ)
- … internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas 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 and Financial Advisory Intern...the use of emerging technologies, understanding frameworks, and achieving audit objectives + Handling and analyzing data … more
- Tradeweb (New York, NY)
- …for all stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... with high quality and within deadlines. + Leverage existing data analytics and assist with build and...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Capital One (New York, NY)
- …and want to use your data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving the transformation of how we work in ... internal audit with data &... internal audit with data & technology. We define...of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data… more
- Bristol Myers Squibb (Princeton, NJ)
- …of the audit with high quality and within deadlines. + Leverage existing data analytics and assist with build and enhancement projects, when assigned. + ... business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance… 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
- 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
- Coinbase (New York, NY)
- …and fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational ... to add value and improve the Company's operations. The Internal Audit Function helps Coinbase accomplish its...or process automation * Intermediate to advanced experience with data analytics or visualization tools (eg Tableau,… more
- embecta (Parsippany, NJ)
- …individual will champion innovation in audit practices, including the use of data analytics , automation, and emerging technologies to enhance audit ... the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to… more
