- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... Nordisk infrastructure security Establishment and maintenance of relationships with internal security organizations (vendors, infrastructure, and security departments) Engage… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …our global workforce is bound by our common values: **Job Summary:** The Rebate Analyst will work closely with Contract Strategy to ensure all payer agreements are ... that processes, evaluates, and analyzes sales contracts for US markets. The Rebate Analyst will be responsible for the overall Contract Administration for Sun Pharma… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Analyst , Audit ** Based on prior experience, the skill assessed during the ... Center, the role can be filled at as Sr. Analyst level position. **A little bit about our team:**... internal label clients, and ensuring that any internal accounting entries related to the audit … more
- HSBC (New York, NY)
- …+ Maintain HSBC internal control standards, including the timely implementation of internal and external audit points together with any issues raised by ... Supervisory Analyst Brand: HSBC Area of Interest: Investment Banking,...and policies, and adheres to the defined work practices, internal controls and risk management standards associated with the… more
- SMBC (New York, NY)
- …**Role Description** We are seeking a seasoned and bilingual eFX Systems Support Analyst with 10+ years of experience supporting trading floor operations and market ... and market data systems. - Install, upgrade, and deploy internal and external tools to front-office users. - Monitor...Manage incident and change reporting with sufficient detail for audit compliance. - Collaborate with peers and management to… more
- Warner Music Group (New York, NY)
- …paid properly with respect to third party licenses. + Provide the Royalty Audit Team with account information related to past royalty statements. + Link individual ... manner. + Work with the Legal team to resolve internal /external inquires and update vendor information. + Assist with...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Advance Local (Jersey City, NJ)
- …to two days per week or more often as needed._** The **Data Governance Analyst ** is a key contributor to the organization's Governance, Risk, and Compliance (GRC) ... to safeguard sensitive information, enhance data quality, and ensure alignment with internal policies and external regulations. This role is essential in enabling… more
- Capco, a Wipro Company (New York, NY)
- …in the preparation and filing of tax returns and other regulatory reports + Support internal and external audit requests, acting as a key point of contact for ... This person will help manage the financial controls and internal reporting needs and focuses on achieving increased profitability...5+ years of work experience as an Accountant, Financial Analyst , or similar role + Thorough knowledge of Generally… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... result, and prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director… more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in ... risk management processes, preparing you to make impactful contributions to our internal audit team. Key components of this track includes: ** Audit … more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and… more
- Coinbase (Trenton, NJ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Trenton, NJ)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... the Role We are looking for an experienced data analyst with knowledge of internal controls, risk,...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… 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 ... Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Deloitte (New York, NY)
- Job Title: Internal Strategy Business Analyst Intern Location: New York About Deloitte: With more than 100,000 professionals in the US, Deloitte provides ... Audit and Assurance, Tax, and Consulting Services to a...on the strategic implications of these developments. The US Internal Strategy Business Analyst Summer Intern will… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more
- BlackRock (Princeton, NJ)
- …other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including Operational Risk and ... consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and ISAE… more
