- Merck & Co. (Rahway, NJ)
- …This allows the organization to continue advancing medical innovation and improve lives. SPECIALIST (P-2), - Audit and Assurance ServicesOur Company Corporate ... the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational, SOX 404 and IT… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Management, Litigation, Corporate Governance and other areas as assigned. The Specialist must be able to prioritize workflow including the independent management ... annual and quarterly reviews and assist with the yearly audit by external vendor. Frequent contact and coordination with...and other related tasks, as assigned. In addition, the Specialist will provide support of the overall Corporate Records… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …initiatives aimed at enhancing operational efficiency and effectiveness Compliance and Audit Support Support internal and external audits related to legal billing ... with financial and billing processes Familiarity with regulatory compliance, audit processes, and financial controls Excellent communication, collaboration, and… more
- City of New York (New York, NY)
- …for one (1) Principal Administrative Associate to function as a Domestic Violence Audit and Billing Specialist for their Shelter Operations Unit, who will: ... with some latitude for independent initiative and judgment, the Billing Specialist is responsible for processing payments and reimbursements to shelter providers… more
- Merck (Rahway, NJ)
- …allows the organization to continue advancing medical innovation and improve lives. ** SPECIALIST (P-2), Audit and Assurance Services** Our Company Corporate ... the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will: + Participate in the execution of financial, operational, SOX 404 and… more
- BASF (Florham Park, NJ)
- **Now Hiring! Cyber Security Specialist - Audit & Offensive** **Florham Park, NJ (Hybrid - 2 days in office, 3 days remote)** Annual bonus **Come create ... chemistry with us ** We are looking for a **Cyber Security Specialist - Audit & Offensive** to join our Global Digital Services team in **Florham Park, NJ** .… more
- Deloitte (New York, NY)
- …insights, empowers decision-making, and informs tomorrow's success. Work you'll do As an audit analytics senior assistant specialist , you will use a suite of ... help bring client data to life to enhance the audit , improve the risk assessment process, reveal patterns and...audit team and the client. Sample senior assistant specialist responsibilities may include: + Build and execute data… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking a Senior Audit consultant to work with a top international bank. Does this sound like you? + 7+ years of Internal Audit ... workpapers + Issue validation Requirements + 7+ years of Internal Audit experience within banking/financial services + Experience auditing Fund Transfer Pricing… more
- US Bank (New York, NY)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Merck (Rahway, NJ)
- …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior... Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial,… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the ... Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will support key… more
- Deloitte (New York, NY)
- …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and ever-changing, and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data analytics and… more
- Amazon (New York, NY)
- …(AWS) Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance ... help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist , you will have the opportunity to be part of a team focused… more
- Meta (New York, NY)
- …business strategy, governance, cross-functional engagement and reporting at Meta. The ESG Audit and Controls Specialist will be responsible for ESG-specific ... in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development...of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit concepts. 9. An interest for ESG and a… more
- New York State Civil Service (New York, NY)
- …Association of Certified Anti-Money Laundering Specialists: Certified Anti-Money Laundering Specialist , Advanced AML Audit Certification, Advanced Financial ... Title Financial Crimes Blockchain Analytics Risk Associate (Financial Services Specialist 4 (Financial Crime Risk), SG-27) Occupational Category Other Professional… more
- Amazon (New York, NY)
- Description Amazon is seeking an innovative and high-judgement Compliance Specialist to join the Audit & Assurance Excellence team within Amazon Privacy ... and span most or all of the company. The Audit & Assurance Excellence team is looking for a...apply across Amazon businesses. . Engage with Business, Legal, Audit , Regulatory, and Policy leaders to reach decisions on… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- City National Bank (Jersey City, NJ)
- *MANAGER OF AUDIT II- IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security… more
- Research Foundation CUNY (New York, NY)
- Job Title: Education Case Manager/Retention Specialist PVN ID: LA-2411-006551 Category: Instruction and Social Service Location: LAGUARDIA C. C. Job Description ... role in a community-centered training program. The Education Case Manager/Retention Specialist (ECM/RS) will be an important contact for participants and candidates… more
