- 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
- 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
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....with limited management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
- Wells Fargo (New York, NY)
- …leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure comprehensive cybersecurity audit coverage. ... with industry standards, regulatory expectations and best practices + Communicate audit results to senior executives and using the role within Audit to… 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
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... funds program. This is a new position in the Audit Unit that will report to the Director of...communicate results of annual assessments and other reviews to Senior Management and provide actionable recommendations. - Coordinate all… more
- Kiewit (New York, NY)
- …in every office is, "Nobody Gets Hurt" and we're currently looking for a Safety Specialist who will create, support and audit our programs which reinforce our ... commitment to safety. As a Safety Specialist , you will report to Project Safety Manager. Your primary responsibilities centers on the successful implementation and… more
- System One (Somerset, NJ)
- Title: Sr . Compliance and Regulatory Specialist Location: Somerset NJ Schedule M-F 8:30 to 5:00pm On site daily Duration: 3 month contract to hire Education: * ... pharmaceutical drug manufacturing activities is required. * Understanding of various audit types (eg Customer, Supplier, Agency etc.) and techniques (eg Onsite,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and become your best self. Become a **maker of possible** with us. The ** Sr . Clinical Quality Specialist ** is responsible for supporting the Global Clinical ... an effective resolution + Identify and advance compliance issues to the Senior Manager of Clinical Quality and other relevant leadership, including the assessment… more
- Bank of America (New York, NY)
- Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement, Compliance, Front line control role,… more
- Nestle (New York, NY)
- …opportunities for your development and growth. Join us! **Position Summary** **:** As the Sr . Inventory Control Specialist , you will be the go-to expert for all ... and external stakeholders. + Ensure that PI aligns with Global compliance and audit requirements. + Report findings and analysis to help improve inventory accuracy… more
- PSEG (Bethpage, NY)
- …a regular basis. Builds strong rapport with key stakeholders As the contract specialist this role will: * Financial Management: o Manage the annual contract expense ... contracts are renewed without interruption. * May work with team to address audit and review of applications contracts and related costs being to support… more
- ThermoFisher Scientific (New Brunswick, NJ)
- …company, all while maintaining full-time benefits. **Key responsibilities:** As a Senior Scientist, you will be part of the Analytical Regulated Testing ... of analytical methods to external BMS partners + Provides input into audit readiness and expertise for internal and regulatory inspections. + Effective teamwork… more
- Elevance Health (Woodbridge, NJ)
- The Social Work Case Manager Sr will be dedicated to the NJ Healthy Homes program and will be responsible for ensuring coordination of Housing Services with all ... work with the LTSS (Long-Term Services and Support) Housing Specialist to ensure that we have the structure and...member needs are identified. + Participates in NJ state audit activities and assists management of day-to-day housing activities,… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- **Overview** We are seeking a detail-oriented and highly organized HR systems specialist to join our team to support our HR function. The HR systems specialist ... and ensure data integrity. **Responsibilities** + As HRIS systems specialist , provide technical support and ongoing maintenance for HRIS...processing. + Work with SMEs to produce and review audit reports to confirm accuracy and integrity of all… more
- Truist (New York, NY)
- …retention and prospect referrals. This includes effectively executing on the specialist delivery model utilizing both centralized and regionalized partners to ... to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure...working complex credit deals and/or in tandem with a senior credit advisor. + Advanced and proven working knowledge… more
- Revlon (New York, NY)
- …beauty. Role Summary: We are seeking a detail-oriented and experienced controls specialist to join our North American accounting team. This position will be ... knowledge of SOX requirements and internal control frameworks + Mix of Big 4 audit and industry experience preferred + Desire to work in a fast-paced environment… more
- ThermoFisher Scientific (New York, NY)
- …monitoring environments (ie FSO, FSP, Government, etc.). Acts as a site processes specialist , ensuring that the trial is conducted in accordance with the approved ... to guarantee subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative relationships with investigational sites. Detailed… more
- Citigroup (New York, NY)
- …unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… 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, ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more