- Robert Half (New York, NY)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... core business processes + Strong interest in internal audit processes, including the use of...solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal … more
- JPMorgan Chase (Jersey City, NJ)
- Join our 2025 Internal Audit Analyst Program as a Summer Analyst in Jersey City, NJ. This role is perfect for those passionate about evaluating controls across ... global business , operations , and technology, and identifying areas...and engaging projects. As a Summer Analyst in the Internal Audit Analyst Program, you will start… more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program - Full-Time Analyst (Jersey City, NJ)** If you are a passionate, curious individual who is enthusiastic about evaluating ... the effectiveness of controls across different areas of global business , operations and/or technology and identifying areas...management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… more
- US Bank (New York, NY)
- …candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. This role will support development and ... lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter… more
- Robert Half (New York, NY)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- J&J Family of Companies (New Brunswick, NJ)
- …Global Audit & Assurance (1 of 2) + FunctionFinance + Sub functionInternal Audit + CategorySenior Analyst, Internal Audit (P6) + LocationNew Brunswick, ... Lead Digital Analyst, Global Audit & Assurance...data analytics, automation/robotics (RPA), AI, and tools necessary for audit and/or internal investigation purposes. Key Responsibilities… more
- J&J Family of Companies (New Brunswick, NJ)
- … Audit & Assurance (1 of 2) + FunctionFinance + Sub functionInternal Audit + CategoryExperienced Analyst, Internal Audit (P5) + LocationNew Brunswick, ... Senior Digital Analyst, Global Audit & Assurance...to achieve Department goals and objectives aimed at improving audit operations **Qualifications** Education: + Undergraduate degree… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Data Operating Model** and end-to-end coordination of Regulatory and Business as Usual (BAU) activities such as Audit...effectively closure of an Action Plan Milestones prior to Internal Audit validation + Manage a small… more
- Elevance Health (Woodbridge, NJ)
- …with IT, Enterprise Benefit Administration, Provider Engagement and Contracting, Sales, and Internal Audit . + Manages special projects and oversees budget. + ... **Staff VP Claims Operations (Original Claims)** **Location:** Successful candidate must reside...in office) **Summary** Responsible for the strategic and operational business needs of original claims, or first-time claims, for… more
- TD Bank (New York, NY)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... performs tasks from end-to-end + Applies expert knowledge of business operations , products, services, methods and operating...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM… more
- Mondelez International (East Hanover, NJ)
- …chain, marketing, information systems, sales, shared services and customer service operations . Significant and relevant external/ internal audit experience ... team members to serve as liaison to external and internal audit teams and facilitate discussions as...business partner teams to drive compliance environment + GROWTH/ DIGITAL MINDSET and the ability to identify strategic opportunities… more
- Robert Half (New York, NY)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Robert Half (New York, NY)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior...capabilities of the SAP S/4HANA solution for Finance and Operations with an industry specialization such as Consumer Product… more
- Citigroup (Jersey City, NJ)
- …+ Support other relevant work efforts of the department where needed, such as Internal Audit requests and as directed by their manager. + Create materials ... Provides advice and counsel related to the technology or operations of the business . Responsible for supporting...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
- S&P Global (New York, NY)
- …both risk management and controls implementation; secondarily, be a focal point to Internal Audit including collection and tracking all DTS Management Actions ... **About the Role:** **Grade Level (for internal use):** 14 **The Team:** Digital ...information security, 2nd line risk management, and 3rd line internal audit functions. Integrate our IT outsourcing… more
- IBM (New York, NY)
- …Stakeholders, and cross-functional teams to resolve quality-related issues and align macro- IA strategies with business objectives, driving consistent and ... IBM.com global website experience. This role involves collaborating on IA and content strategy efforts with a team of...role in enhancing the organization and effectiveness of our digital presence and the underlying systems that connect it.… more
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... responsible for leading the overall service delivery model to include the bank's digital offerings and wealth management banking strategy in the market while working… more
- Robert Half (New York, NY)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Bank of America (Florham Park, NJ)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... responsible for leading the overall service delivery model to include the bank's digital offerings and wealth management banking strategy in the market while working… more
- 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 ... identity fraud or enabling customers to start a new business , you can work with one of the most...your place in risk and analytics on #TeamAmex. Enterprise Digital & Data Solutions (EDDS) creates unified digital… more