- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...and have a strong understanding of the Company's business model , its products, services, and organizational units. Identify and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Membership & Contract Validation Analyst II Date: Aug 16, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 57701 ... of all new Direct/Indirect customer set ups in Revitas MODEL N FLEX and of member eligibility. Ensure Classes...of brand/generic sales targets. Collaborate with the Customer Administration Audit team on audit and analytics review… more
- JPMorgan Chase (Jersey City, NJ)
- …a transformation and advancing its end to end strategic operating model , bringing together the product, operations and technology controls organizations. Control ... maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational… more
- Citigroup (Queens, NY)
- …any assumptions, interpretations and/or models used to make those determinations, ( ii ) ensuring the accurate implementation of those methodologies within Citi's ... applied in an accurate and appropriate manner * Ensure model changes for JTD and CVA are well understood,...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- WSP USA (Morristown, NJ)
- …physical inventory audit + Oversee external audits such as SOC 1 Type II audit + Keep abreast of current accounting trends, practices, and developments in ... WSP is currently initiating a search for a Finance Manager for our Morristown office, New Jersey. Be involved...prosper. www.wsp.com WSP provides a flexible and agile workplace model while meeting client needs. Employees are also afforded… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit ...practice expectations. + Act as a leader and role model and continuously improve self and department. + Build… more