- BlackRock (New York, NY)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for ... technology partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different… more
- BlackRock (New York, NY)
- …investment and asset management, risk management, operations, finance, and legal and compliance. ** Technology Audit ** The Technology Audit Team, also ... systems, data centers and messaging platforms. The Data Analytics (DA) team within Technology Audit leverages BlackRock data and various data science, business… more
- Cherry Bekaert (Jersey City, NJ)
- …practice, we have an excellent opportunity for a **Senior Associate ** to join our team providing internal audit , ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days ... in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans. * Evaluate the risk and potential business impact of… more
- Siemens (Iselin, NJ)
- …396903 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital ... Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT** **with the focus** **with the… more
- Siemens (Iselin, NJ)
- …412404 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital ... A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate with the focus on FP&A based out of… more
- Siemens (Woodbridge, NJ)
- …401624 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital ... A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate based out of Plano, TX; Atlanta, GA; or… more
- Veralto (New York, NY)
- …basis following field work. + Provide constructive and meaningful comments based on audit findings that will help information technology teams to improve ... (TM) . Veralto is a global leader in essential technology solutions with annual revenue of nearly $5 billion...time zones.** **About The Role** As an Internal IT Audit Manager, you'll play a pivotal role in the… more
- KPMG (Short Hills, NJ)
- …for this position (completion of academic credits required prior to starting as an Audit Associate ) + Upon completion of this internship, candidates must have ... **Business Title:** Audit Intern | Multiple Locations Winter 2025 **Requisition... documentation regarding our understanding of clients processes and technology systems + With appropriate guidance, execute and document… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate , Tax Technology **Requisition Number:** 110850 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY **City:** ... Associate , Tax to join our Asset Management Tax Technology Practice. Responsibilities: + Responsible for a group of...experience with a combination of mutual fund accounting and technology experience gained in a well-regarded audit ,… more
- State of New York Mortgage Agency (New York, NY)
- …Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... of the audit reports. MINIMUM QUALIFICATIONS + A Baccalaureate or Associate degree from accredited college or university in Accounting, Finance, Legal or another… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... that fall under the responsibility of the R&D Procurement group. The Associate coordinates with R&D Procurement team members, Purchasing, Legal, Finance, vendors and… 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 ... will focus on implementing frameworks designed to identify, evaluate, and manage technology -related risks and controls across the company or a particular business or… more
- Publicis Groupe (New York, NY)
- …Description** Publicis Groupe, known for its award-winning creativity, best-in-class technology , digital and consulting expertise, is the world's third largest ... a profound transformation by scaling a new model connecting data, creativity, and technology . The Groupe has continued this journey with the 2019 acquisition of… more
- Kyndryl (New York, NY)
- **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at ... world for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The Business Unit Risk & Control Associate position is within the Japanese Corporate Banking (JCB) Business Unit, reporting ... business needs. Support the implementation of these controls. + Manage internal/external audit engagements of the department. + Prepare drafts and finalize risk… more
- SMBC (Jersey City, NJ)
- …which sits within the Finance organization, the Planning & Execution Associate will have diverse responsibilities for supporting end-to-end delivery of strategic ... the ability to work independently, and strong collaboration skills. This Associate will be an individual contributor reporting to the Director, Procurement… more
- Wells Fargo (Totowa, NJ)
- …package. Apply today. **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, ... visible, critical role with a great career path. The Associate Branch Manager Forward Hire is designed to provide...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Merck (Rahway, NJ)
- **Job Description** The Associate Director, HR Privacy and Merger / Acquisition (M&A) is responsible for the oversight and management of HR data privacy and is ... to mergers, acquisitions, and divestitures. + Oversees certain SOX Audit Controls for HR Processes to meet Audit...process and program knowledge + Experience with HR information technology (preferably Workday) + Global data privacy experience &… more
- JPMorgan Chase (New York, NY)
- …colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions to promote consistent ... practices and Control programs. As a Control Manager - NA Rates Trading - Associate , you will be responsible for managing the end-to-end control environment of the… more