- Everest Insurance (Warren, NJ)
- …defense control testing, and serve as the key liaison between IT, Finance, and Internal audit . The ideal candidate will possess deep technical risk expertise, an ... Program, validating the design and operational performance of IT controls Partner with Internal Audit , Finance, and business stakeholders on SOX scoping, risk… more
- SF Staffing Solutions (Madison, NJ)
- …Manage quarterly reviews and annual audits for owned businesses with respect to: i) internal audit ; ii) PWC (external auditors); iii) QDRI audits; and iv) SOX ... Internal Control Assessment supporting requirements of Sarbanes-Oxley, ensure "clean" internal and external audit reviews, adherence to accounting policies… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and...(eg, CIA, CFA, CPA) is a plus. Experiences with data analytics is a plus. In compliance… more
- Royal Bank of Canada (Jersey City, NJ)
- Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the ... policies, management reporting, and board reporting. A key contributor to maturing the Internal Audit (IA) function and influencing change across the second line… more
- Deutsche Bank (New York, NY)
- …Anti Financial Crime to translate coverage gaps in model design proposals based on data analytics and end-to-end impact. Support and implement key data ... 2009. Learn more about us here. Overview Group Strategic Analytics (GSA) is part of Group Chief Operation Office...all examinations and reviews performed by regulators, monitors, and internal audit Your skills and experience Experience… more
- S&P Global, Inc. (New York, NY)
- …Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide analytical assurance ... in it for you: Through the review activities of Internal Audit , you get direct exposure to...is the world's foremost provider of credit ratings, benchmarks, analytics and workflow solutions in the global capital, commodity… more
- Darrell Bailey Real Estate Brokered By eXp Realty (Newark, NJ)
- …*Audience Segmentation and Growth: Tailor content to key audience segments, leveraging analytics to identify the best ways to engage each. *Community Engagement: ... are represented, along with a link in the bio. Campaign Development and Analytics *Plan and Launch Social Media Campaigns: Execute both organic and paid campaigns,… more
- Careers at KKR (New York, NY)
- …teams and other Technology teams, as well as Compliance, Enterprise Risk, Finance, Internal Audit , Legal, and Marketing. POSITION SUMMARY We are seeking a ... with deep expertise in Asset-Based Finance (ABF), risk management, and data analytics to lead the strategy, roadmap, and development of portfolio management,… more
- Resolution Life (New York, NY)
- …information. The Senior Accountant is a critical partner with Clearwater Analytics and Investment Advisors/Managers and is responsible for the accuracy of ... and annual reporting period, review and analyze the investment data received from Clearwater. Review all data ...controls and procedures in accordance with Sarbanes-Oxley and Model Audit Rule (MAR). Perform ad-hoc analyses, as required. Liaison… more
- DoubleVerify (New York, NY)
- Who we are DoubleVerify is a leading software platform for digital media measurement, data and analytics . DV's mission is to be the definitive source of ... DV's technology platform provides advertisers with consistent and unbiased data and analytics that can be used...Time Management & Efficient Task Completion Perform a monthly audit of your entire book of business and present… more
- Crdit Agricole CIB (New York, NY)
- …key Compliance metrics, risks, and controls to ensure escalation of key concerns *Prepare data analytics dashboards *Assist in managing the Risk and Control Self ... FINRA and SEC rules for the Broker/Dealer business *Manage data collection and data quality controls for...Experience Required: 10+ years Preferred: Prior Compliance, Risk or Internal Audit experience within a Corporate Bank… more
- SageSure (Jersey City, NJ)
- …processes, and ensuring compliance with US GAAP, accounting standards and internal policies. This position will also work cross-functionally with Carrier Reporting ... and FP&A teams to support internal and external reporting requirements, audits, and special projects....to ensure the accuracy, completeness, and timeliness of financial data . Support the consolidation of multiple entities, including eliminations… more
- UNFPA (New York, NY)
- …Maintenance of the regional staffing table: workforce and staffing data analytics for various management reports, management reviews, audit reporting and ... Job Description NOTE: Internal staff on abolished posts will be prioritized...and recruitment workflows. B. Providing administrative support and HR data maintenance Establishing and maintaining HR files/records in a… more
- Praxair, Inc - a Linde Company (Hampton, NJ)
- …and implement sustainable solutions *Analyze, evaluate and report on Process and SQC/SPC data in an effort to improve performance, minimize cost, and enhance quality ... credible, reliable & robust Process Control and Quality Control data to the global customer base as well as...ANOVA or other means comparison tools *Support efforts to audit processes and make recommendations for digital improvements that… more
- Mizuho Corporate Bank (New York, NY)
- …Division (IAD). Data Analytics Function's Coverage Summary Execute the Group's Internal Audit Data Analytics program, including fulfilling the ... of the Head of Data Analytics , manage and execute the Group's Internal Audit Data Analytics program. Identify, design, develop and maintain the … more
- Amalgamated Bank (New York, NY)
- … Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... Audit Manager is responsible for the execution of internal audits focusing on data analytics...the position will strategically enhance the internal audit function by embedding data analytics… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- DATA ANALYTICS *...CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The ... multiple business units/platforms. Responsible for researching and developing foundational analytics that support Internal Audit ...and integrity of data used to perform analytics during audit engagements. * Develop and… more
- JPMorgan Chase (Jersey City, NJ)
- …of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...payments products. + Knowledge of application controls, code reviews, data analytics , cyber security controls, mainframe controls,… 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 City Internal Audit and Financial Advisory Intern...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...CISA, CISSP, or CIA. + Strong knowledge of coding, data analytics and/or distributed technologies. + Prior… more
