- 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
- TD Bank (New York, NY)
- …professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Specialist will assist the team in day-to-day ... other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… 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
- Deloitte (New York, NY)
- …insights, empowers decision-making, and informs tomorrow's success. Work you'll do As an audit analytics senior assistant specialist , you will use a ... audit , and to deliver meaningful insights to the audit team and the client. Sample senior assistant specialist responsibilities may include: + Build and… 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
- 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
- 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
- Citigroup (New York, NY)
- The Client Service Sr . Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely. + Take ownership of… 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
- 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
- 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
- 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
- HNTB (New York, NY)
- …growth, it is an exciting time to join our team of employee-owners. The Sr . Transit System Safety Specialist will provide technical assistance and expertise in ... project types, including Design, Design-Build, and Program Management/Construction Management. The Sr . Transit System Safety Specialist will support safety… more
- Catalent Pharma Solutions (Somerset, NJ)
- **Position Summary:** Catalent Pharma Solutions in Somerset, NJ is hiring a Senior Regulatory and Compliance Specialist for the Regulatory Affairs Group. The ... Senior Regulatory and Compliance Specialist candidate must be knowledgeable in global regulations pertaining...applicable international health authority regulations + Lead the internal audit program at the site + Assist the site… more