- 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....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- 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 assessing the ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of...and related processes deliver against the firm's business strategy. Internal Audit 's primary mission is to provide… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital, legal , HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- City of New York (New York, NY)
- …City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit , and make recommendations relating to the operations, policies, programs, and ... the public's confidence in the police force. OIG-NYPD is seeking an Associate Investigative Analyst to lead confidential and sensitive investigations into the… more
- City of New York (New York, NY)
- … legal aspects; and coordinates with the agency chief contracting officer, legal , budget/finance, internal audit and operations contract management staff ... with extensive latitude for action and decision making, the Associate Commissioner heads the Office Of Intake, Assessment And...system are provided a bed each night, as per legal mandate; coordinates all shelter vacancies, placements, and night… more
- Bristol Myers Squibb (Summit, NJ)
- …lives. Read more: careers.bms.com/working-with-us . BMS is seeking a Associate Director, Regional Procurement Lead for its multi-product Cell-Therapy manufacturing ... facility in Summit, NJ. Reporting to the Director, Cell-Therapy Internal Operational Lead, this role will oversee sourcing for...a focus on locally sourced and indirect materials. + ** Audit and Risk Management:** Support cGMP or Finance … 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...How to Partner with Job Seekers Impacted by the Legal System, a free e-Learning course offered to workforce… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital, legal , HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate , Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 68 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...the US firm. KPMG is currently seeking a Senior Associate , Strategic Sourcing - IT Professional Services to join… more
- Fannie Mae (New York, NY)
- …development of action plans for non-routine project-based work including regulatory and internal audit activities. * Maintain Fannie Mae training schedule. ... of assets. *THE IMPACT YOU WILL MAKE* The *Multifamily LIHTC Asset Manager Senior Associate (Hybrid)* role will offer you the flexibility to make each day your own,… more
- JPMorgan Chase (Jersey City, NJ)
- …apply statistical techniques for effective risk management practices. As Control Manager Associate within the Client Onboarding & Documentation (CO&D) team, you will ... risks, ensuring compliance with operational policies, control procedures, and legal /regulatory requirements through data-driven testing and automation. You will… more
- Morgan Stanley (New York, NY)
- …on capital rules and disclosure interpretations * Support regulatory, external, and internal audit requests *_Qualifications - External:_* * Qualified Financial ... GCC prepares external financial reports for public filings and regulators. For internal reporting, GCC along with Business Unit Controllers and Financial Planning… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital, legal , HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Transaction Services Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...You Protiviti is looking for a Mergers & Acquisitions Associate Director to join our growing team. What You… more
- Grant Thornton LLP (New York, NY)
- …industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + ... As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Cayuga Centers (New York, NY)
- UC Compliance Associate + + Job Tracking ID: 512690-885395 + Job Location: New York, NY + Job Level: Mid Career (2+ years) + Level of Education: High School/GED + + ... Cayuga Centers is hiring immediately for a UC Compliance Associate Location: New York City Pay: $22/hour About Cayuga...they are not met. We aim to always be audit -ready. Essential Functions: + Manage NYC and Auburn, NY… more
- Bank of America (New York, NY)
- …communication and travel & entertainment reservations + Ensure adherence to all internal policies and compliance to legal and regulatory requirements including ... Private Bank Associate - One Bryant Park, NYC New York,...based on transaction type). Ensure transactions are completed within audit and compliance standards as well as timely execution.… more
- City National Bank (New York, NY)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. + Build and sustain ... **REGULATORY ASSOCIATE , IN-BUSINESS CLIENT SERVICE & OPERATIONS RISK &...concise communication materials for senior management. Develop presentations for internal and external meeting that are compelling, concise, and… more
- SMBC (New York, NY)
- …are met. **Role Objectives: Interpersonal** Communicate with customers / clients and internal stakeholders in order to coordinate the collection and assessment of ... and other compliance information. Communicate the status of onboarding to internal and external stakeholders, and efficiently move onboarding requests through the… more
- AbbVie (Florham Park, NJ)
- …Directors Audit Committee. * Provide confidential employee travel and expense details to Legal , OEC, and Internal Audit for urgent requests related to ... Expense Finance Lead position will report directly to the Associate Director and will collaborate closely with many teams...VP Treasury Ops, Finance Directors, Finance Shared Services (FSS), Legal , OEC, Internal Audit , BTS,… more
- Molina Healthcare (New York, NY)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel,...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more