• Senior Digital Analyst, Global Audit

    J&J Family of Companies (New Brunswick, NJ)
    …Location** NA-US-New Jersey-New Brunswick **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406209944W ... Senior Digital Analyst, Global Audit & Assurance...of data analytics, automation/robotics (RPA), and tools necessary for audit and/or internal investigation purposes. **Key Responsibilities**… more
    J&J Family of Companies (09/07/24)
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  • Lead Digital Analyst, Global Audit

    J&J Family of Companies (New Brunswick, NJ)
    …Python, etc.) + Work directly with GAA Staff and leadership to design and implement digital solutions with high impact by focusing on: + Improving the efficiency ... Skills:** + 4 years of working experience in designing, building, and operating digital solutions . + Strong understanding of software engineering principles and… more
    J&J Family of Companies (09/07/24)
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  • New York City Internal Audit

    Robert Half (New York, NY)
    …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
    Robert Half (08/06/24)
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  • Internal Audit Opportunities

    Warner Bros. Discovery (New York, NY)
    …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
    Warner Bros. Discovery (08/30/24)
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  • Internal Audit & Financial Advisory…

    Robert Half (New York, NY)
    …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
    Robert Half (08/28/24)
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  • Deloitte Risk & Financial Advisory Analyst…

    Deloitte (New York, NY)
    Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...analytics models, and designing and implementing a variety of solutions . By analyzing risk through data and technology, you'll… more
    Deloitte (09/07/24)
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  • Assistant Manager, Risk and Analytics,…

    Paramount (New York, NY)
    …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights...titles. In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in… more
    Paramount (08/31/24)
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  • Senior FSI Customer Audit Specialist,…

    Amazon (New York, NY)
    …success, and ensure that we are exceeding expectations in developing and delivering solutions . Financial Services Audit Specialist play an active role in ... customers, industry rules, regulations, requirements and governance best practices, Financial Services Audit Specialists build solutions for addressing audit more
    Amazon (08/20/24)
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  • New York Technology Audit and Advisory…

    Robert Half (New York, NY)
    …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... using new ways of thinking , and dev ise solutions to support your clients' needs through analytics, automation...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
    Robert Half (09/06/24)
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  • New York Technology Audit & Advisory…

    Robert Half (New York, NY)
    …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and...in PowerBI , Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus . + Professional c ertification such… more
    Robert Half (07/31/24)
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  • Senior Manager- Control Management, Audit

    American Express (New York, NY)
    …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function). + Understanding of critical operational risk management ... will you make an impact in this role?** Enterprise Digital & Data Solutions (EDDS) creates unified...Audit and Regulatory team will support the EDDS internal and external exams and audits, ensure timely closure… more
    American Express (08/23/24)
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  • Director - Control Management, Governance…

    American Express (New York, NY)
    …+ 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function). + Understanding of critical operational risk management ... will you make an impact in this role?** Enterprise Digital & Data Solutions (EDDS) creates unified...Audit and Regulatory team will support the EDDS internal and external exams and audits, ensure timely closure… more
    American Express (08/22/24)
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  • Senior Audit Project Manager - CIO

    US Bank (New York, NY)
    …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...local laws and regulations. * Identify gaps and inform solutions that minimize losses resulting from inadequate internal more
    US Bank (07/23/24)
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  • New York City Digital Intern

    Robert Half (New York, NY)
    …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION New York City Digital Intern - 2025 LOCATION NEW YORK CITY...dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We… more
    Robert Half (08/22/24)
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  • Risk Management Specialist

    US Tech Solutions (New York, NY)
    …relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology across regional locations. * Advanced ... operational resilience remediation initiatives in relation to the upcoming Digital Operational Resilience Act (DORA) regulation. Responsibilities will include: *… more
    US Tech Solutions (07/14/24)
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  • Finance Director - Workforce Solutions

    Pearson (New York, NY)
    …+ Oversee internal and external audits, ensuring timely resolution of audit findings. **_Team Leadership and Development_** + Lead, mentor, and develop a ... Schedule** **Office Location: Hoboken, NJ or New York, USA** Pearson Workforce Solutions is a leading multinational corporation committed to fostering innovation and… more
    Pearson (07/31/24)
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  • Marketing Manager, Display Adv, Display Adv

    Amazon (New York, NY)
    Description Amazon Digital Advertising team (ADA) focuses on leveraging Amazon's Advertising DSP to support the digital marketing initiatives of Amazon's own ... strategic businesses. Our stakeholders are the internal marketing teams across Amazon, and our mission is...across Amazon, and our mission is to develop better digital advertising programs for those businesses. We operate across… more
    Amazon (07/24/24)
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  • IM Transcend Sr. Analyst Compliance (1 of 2)

    J&J Family of Companies (New Brunswick, NJ)
    …controls across our landscape, partnering closely with GPO organizations, Global Services, Internal Audit , IT stakeholders. Design, implement and support ongoing ... cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine...order to have a cost effective, fit for purpose digital backbone that will enable us to support the… more
    J&J Family of Companies (09/04/24)
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  • Business & Corporate Communications - VP - Hybrid

    Citigroup (New York, NY)
    …company spokespeople to media, drive engagement with colleagues and develop external and internal digital communications for a global workforce of more than ... The Services business is inclusive of Treasury & Trade Solutions , which comprises Liquidity Management Services, Payments, and Trade...to protect Citi's brand and reputation. + Support on internal reporting and audit needs. + Staff… more
    Citigroup (08/28/24)
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  • Senior Manager, Cyber Security Operations

    Justworks (New York, NY)
    …Partner and collaborate with stakeholders such as ProdEng, TechOps, BusOps, Customer Success, Internal Audit , and Crisis Management and to support security and ... you, you'll fit right in. Who You Are Justworks Digital Security team is responsible for the security of...corporate operations. Led by the Chief Information Security Officer, Digital Security's vision is to become the partner and… more
    Justworks (08/20/24)
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