- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... ready to maximize your potential with us? The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will… more
- City National Bank (New York, NY)
- …from an accredited university by the time employment commences * Understanding of internal audit principles, methodologies, and standards. * Strong awareness of ... within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies,… more
- SMBC (New York, NY)
- …ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT ... to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit… more
- TD Bank (New York, NY)
- …**Line of Business:** EPOCH LLC **Job Description:** A Relationship Manager Associate (RMA) within the Global Institutional Relationship Management team supports all ... initiatives + Prepares third-party correspondence including reports, questionnaires, commentary, audit responses, etc. + Prepares Relationship Managers and key… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- PVH Corp. (Bridgewater, NJ)
- …or related field or equivalent (eg, Data Analytics). 2-4 years' experience in internal audit practices and knowledge of accounting principles and practices (eg, ... . **About the Role:** Assist management with the evaluation of internal controls over financial reporting; conduct financial, operational, contract, and compliance… more
- Compass Group, North America (Edison, NJ)
- …+ Other Forms of Compensation: Yearly bonus eligible and car provided * Internal Employee Referral Bonus Available The advertised program is a conversational ... Drive compliance to merchandising standards + Assess performance by location through audit reports (Quarterly District Evaluations) + Perform the job functions of… more
- MUFG (Jersey City, NJ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and...years of experience in IT risk and controls performing audit and control checks or implementation of control measures… more
- Santander US (New York, NY)
- …and risk levels for decision-making process of corporate and local senior management, internal audit and financial risk and the business. + Participate in ... Liquidity Risk Associate New York, United States of America Multiple...unattended risks). + As applicable, contribute to regulatory examinations, internal audit reviews and other remediation efforts.… more
- MUFG (New York, NY)
- …within the associated areas of operations, risk management, regulatory environment, or internal audit + BA/BS degree or equivalent experience in finance, ... member of our recruitment team will provide more details. **Position Summary** The Associate supports the Business Unit Risk Management (BURM) team in the "first… more
- The Cigna Group (New York, NY)
- …IT, Cigna Information Protection, Procurement, Data & Analytics, Sales, Account Management, and Internal Audit . This role requires expertise in HIPAA, state and ... (i) the development of clinical programs for patients and plan members; ( ii ) communications to providers and patients; (iii) policy development; (iv) collaboration… more
- City of New York (New York, NY)
- …action plans and/or training. OQA&FI is recruiting for one (1) Principal Administrative Associate II to function as a Quality Control Case Reviewers, who ... Job Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The DSS Accountability Office (DSS-AO) is responsible for… more
- City of New York (New York, NY)
- …Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- City of New York (New York, NY)
- …Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- City of New York (New York, NY)
- …or no cost. Medicaid Eligibility Operations is recruiting for one (1) Principal Administrative Associate , Level II to function as a Section Supervisor, under the ... Eligibility Operations is recruiting for one (1) Principal Administrative Associate , Level II to function as a...review and reconcile work and reports. - Utilize an internal assessment tool to conduct monthly case audits. Based… more
- City of New York (New York, NY)
- …accurate and complete error findings. OQA&FI is recruiting for (1) one Principal Administrative Associate II to function as a Quality Control Case Reviewer, who ... Job Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The DSS Accountability Office (DSS-AO) is responsible for… more
- City of New York (New York, NY)
- …the General Counsel/Fair Hearing Administration is requesting to recruit four Administrative Associate Benefits Opportunity Specialist II to function as Fair ... / Fair Hearing Administration is recruiting for four (4) Associate Benefits Opportunity Specialist II to function...to ensure effective utilization of resources. - Review and audit selected records of two to three units to… more
- MUFG (Jersey City, NJ)
- …ensuring alignment with industry best practices and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk ... of cloud security controls to ensure compliance with applicable laws, regulations, and internal policies. + Review and challenge remediation plans to address gaps in… more
- City of New York (New York, NY)
- …and tracking invoices in the Agency Automated systems as well as the Bureau internal tracking systems. 4. Act as a liaison between the Bureau's Project staff, ... Consultants, the Agency Contract Accounting, and Engineering Audit offices to ensure conformity to invoice requirements. 5. Assist the Unit Lead and Section Chief… more
- City of New York (New York, NY)
- …job changes. Human Resources Solutions (HRS) is recruiting one (1) Principal Administrative Associate II to function as a Timekeeping Supervisor, who will: ... Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of… more
