- Siemens (Woodbridge, NJ)
- **Job Family:** Assurance **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
- KPMG (New York, NY)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 68 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our...senior internal position and/ or client facing delivery of assurance engagements, with in-depth cloud information protection audit… more
- Morgan Stanley (New York, NY)
- … Audit professional to join our Operational Risk audit team as an Associate to execute various assurance activities in order to assess risk and formulate ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Operational Risk * **Location:** *New… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- BlackRock (New York, NY)
- **About this role** **BlackRock Returners Program-Internal Audit - Business Audit Associate ** **About BlackRock** BlackRock is one of the world's preeminent ... while developing in-depth knowledge of BlackRock's businesses and products. The Internal Audit Associate will have the following responsibilities: + Supporting a… more
- JPMorgan Chase (Jersey City, NJ)
- …& Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position on our Corporate Investment Banking team to a successful candidate. In ... this role you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation and continuous...and protect the firm by providing risk-based and objective assurance , advice, and insight. We work with every Line… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will be responsible ... for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization. CDAO governs… more
- JPMorgan Chase (Jersey City, NJ)
- …and passionate individuals in more than 20 countries around the world. As an Associate within the Practices Audit team, you will support Internal Audit ... Auditor that is passionate about making a difference! Internal Audit is an independent function at JPMorgan Chase that...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- Mizuho Corporate Bank (New York, NY)
- …financial institution in performing financial and/or regulatory reporting, regulatory reporting quality assurance , or internal audit + Knowledge of a wide range ... Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity of the bank regulatory reporting processes, reporting data quality… more
- SMBC (New York, NY)
- …measures. + As needed, assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate in quarterly and annual ... banking & finance industry to work within the Internal Audit Department. The Senior Auditor will participate in the...of risk-related internal audits of various complexities, and perform audit work in accordance with IIA standards and IAD… more
- Siemens (Woodbridge, NJ)
- …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **Sr. Associate with the focus ... **Job Family:** Assurance **Req ID:** 435327 Here at Siemens, we...+ Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive… more
- Englewood Lab, Inc (Totowa, NJ)
- Reports to: Quality Assurance Supervisor or Manager Responsibilities: + Conducts Annual Drug (Product) Reviews and Device History Reviews. + Maintains Regulatory ... Document Control (including Records Retention) + Participates in internal and external audit process. + Participates in Mock (product) recall audits. + Maintain SOPs… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - ... functional areas within SMBC/SMBCAH subsidiaries to interpret (reporting/internal control regulations/ audit standards), define and provide technical process and control… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... (1) Staff Analyst II to function as a Quality Assurance Auditor, who will: - Review contracts, budgets and...agency sites. - Conduct meetings with vendor employees on audit finding and analyze vendor forms and procedure that… more
- PSEG (Newark, NJ)
- …well as the attention, camaraderie and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean ... also include opportunities to engage in other projects within Internal Audit Services (IAS). **Job Responsibilities** Job Responsibilities: * Position requires… more
- City of New York (New York, NY)
- …Capital Financial Planning, Leasing and Accounting Services JOB TITLE: One (1) Associate Director CONTROL CODE: CFP-25-01 SUMMARY: The Mayor's Office of Management ... 90 City agencies and entities. OMB is seeking an Associate Director to lead the Capital Financial Planning, Leasing,...the Mayor's Office of Operations to coordinate the annual audit of the City's financial statements. The Internal … more
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... in the police force. DOI's OIG-NYPD is seeking an Associate Data Analyst who will supervise at least one...secondary sources and maintain databases/data systems. - Develop quality assurance systems for data and manage processes to ensure… more
- Research Foundation CUNY (New York, NY)
- Job Title: LMS Associate PVN ID: PS-2408-006405 Category: Managerial and Professional Location: CUNY SCHOOL OF PROFESSIONAL STUDIES Job Description General ... wish to finish a bachelor's degree, progress from an associate 's degree, earn a master's degree or certificate in...and troubleshoot program delivery issues + Perform routine quality assurance and quality improvement checks + Maintain and apply… more
- Morgan Stanley (New York, NY)
- …and services to serve the needs of WM clients. The US Banks seeks an Associate to join the First Line of Defense MSPBNA Lending Business Control Unit (BCU). The ... Lending, Tailored Lending, Private Share Lending and Residential Mortgage. The BCU Associate will report to the MSPBNA Lending Business Control Unit, Vice President,… more
- Research Foundation CUNY (New York, NY)
- Job Title: Project Associate PVN ID: VA-2307-005764 Category: Administrative Services Location: OFFICE OF SR. UNIV DEAN FOR ACADEMIC AFFAIRS Job Description General ... professional development (training and strengths-based coaching), and program quality assurance and improvement for individuals who work with young children… more