• Senior Specialist , Audit

    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
    Merck (05/09/24)
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  • IT SOX Testing Specialist

    Federal Reserve System (New York, NY)
    …business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT focused ... IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
    Federal Reserve System (03/20/24)
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  • GRC Senior Manager-Vice President

    SMBC (New York, NY)
    …ARM Program; Lead certain aspects of the project; Take ownership for directing the ARM Specialist / ARM Senior Specialist in the performance of their tasks ... classes and socialization meetings; + Provide direction to ARM Specialist / ARM Senior Specialist ...risks and best practices; + Possess working knowledge of IT Audit - the core concepts, … more
    SMBC (03/14/24)
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  • Manufacturing Cyber Specialist -Operational…

    Randstad US (New Brunswick, NJ)
    manufacturing cyber specialist -operational technology. + new brunswick , new jersey + posted 3 days ago **job details** summary + $70 - $75 per hour + contract + ... One of our NJ clients is looking to add a Manufacturing Cyber Specialist -Operational Technology to their team. This is a Hybrid role. Required Minimum Education:… more
    Randstad US (05/11/24)
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  • Financial Specialist - Capital & Liquidity…

    Bloomberg (New York, NY)
    …oversight and thought leadership. We are currently seeking a Capital and Liquidity Senior Specialist in the Enterprise Products division to support the CFO ... Financial Specialist - Capital & Liquidity (CFO Regulated Entities)...and board packs + Oversight of the annual external audit , regulatory audits and the annual and quarterly financial… more
    Bloomberg (03/16/24)
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  • CRM Specialist

    Simpson Thacher & Bartlett LLP (New York, NY)
    Description/Job Summary The CRM Specialist is responsible for supporting the Firm's Business Development efforts by working collaboratively to develop and utilize ... related platforms; enter and modify data and evaluate, analyze, audit and utilize information in support of business initiatives...and other technology issues, working closely with the Firm's IT department and outside vendors + Working with other… more
    Simpson Thacher & Bartlett LLP (05/09/24)
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  • Benefits Specialist , Americas

    S&P Global (New York, NY)
    …**Grade Level (for internal use):** 10 **About the Role:** As an Americas Benefits Specialist , you will primarily focus on the US Leave of Absence process which is ... in the system. Generate ad-hoc reports as needed for audit purposes and to help with strategic decision making....program metrics across our various leave programs. + Support senior members of the team in achieving goals and… more
    S&P Global (05/08/24)
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  • ITAM Principal Consultant

    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
    SHI (03/26/24)
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