- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... rare diseases and immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not limited to supplier… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **Position Overview** The Associate Director is responsible for ensuring that Primary Market Research, Competitive Intelligence, and Data ... regulations, Company policies and procedures, and governing body rules and standards. The Associate Director will: + Be a champion for ethical and compliant Primary… more
- SMBC (Jersey City, NJ)
- …to ServiceNow tickets and provide timely support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data ... Procurement Support Specialist plays a key role in enabling and supporting internal stakeholders throughout the sourcing and procurement processes. This role focuses… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …in auditing pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills & attributes:** + ... **Job Description** **Job Summary** We are looking for a seasoned Lead Associate , Quality Audits professional who will conduct assessment on company sites, … more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking ... responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in protecting… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Commercial and Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit ...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities**… more
- JPMorgan Chase (Jersey City, NJ)
- …for a talented Senior Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity to play a crucial role in ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job Responsibilities: + Plan, execute, and… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit lifecycle including,… more
- JPMorgan Chase (Jersey City, NJ)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... changing environment **Preferred Qualifications, Skills and Capabilities** + Experience with internal audit methodology and applying concepts in audit… more
- Grant Thornton (Iselin, NJ)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... standards and regulatory frameworks. As an IA Cybersecurity Risk Associate , you will get the opportunity to contribute to...is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity… more
- JPMorgan Chase (Jersey City, NJ)
- …business, in line with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a ... **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external...monthly decks summarizing audit plan data for internal and external stakeholders, ensuring accuracy and insightful thematic… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- City of New York (New York, NY)
- …and integrity of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who will: - ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws,...Director and Director. - Assist in the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE … more
- Deloitte (New York, NY)
- Job Title: Internal Strategy MBA Summer Associate Location: New York About Deloitte: With more than 100,000 professionals in the US, Deloitte provides Audit ... based on the strategic implications of these developments. The Internal Strategy Summer Associate will work as...could include any of Deloitte's three specific functional businesses: Audit and Assurance, Tax, and Consulting Services, or may… more
- JPMorgan Chase (New York, NY)
- …supports employee communications for three corporate functions: Risk Management and Compliance, Internal Audit and Legal. The primary editorial focus will be ... campaigns, and partner with senior colleagues to execute. As a Corporate Internal Communications Senior Associate within the Corporate & Firmwide Employee… more
- State of New York Mortgage Agency (New York, NY)
- …consistent audit practices across the portfolio. The Due Diligence Audit Associate will collaborate with internal stakeholders-including Legal, ... and increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by… more
- Publicis Groupe (New York, NY)
- …should have the following background: + Minimum of 6 years of experience in Audit (external and/or internal ) + Big 4 experience required + Advertising and/or ... **Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA - Publicis Groupe...involves: + Full autonomy in conducting and documenting the audit work and conclusions + Identifying and assessing deficiencies… more
