- 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....404 and IT audits, integrated audits and process audits, both domestic… more
- Hackensack Meridian Health (Hackensack, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Regulatory Specialist ** is responsible for the oversight and management of ... assigned clinical trials. **Responsibilities** A day in the life of a ** Senior Regulatory Specialist ** at **Hackensack Meridian** **_Health_** includes: +… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- Federal Reserve System (New York, NY)
- …business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT focused ... IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- PSEG (Bridgewater, NJ)
- …files, follow through any errors + Assist with communication issues working with IT and/or Laboratory Testing Services (LTS) group to resolve issues + Follow through ... with preparation and application of annual NERC CIP updates + Assist with NERC CIP audit preparation + Mentor and assist in training new and more junior members of… more
- ConEdison (New York, NY)
- …Auditor - Finance Project Auditor, Auditing EHS Operations & IT (https://careers.coned.com/jobs/14360721-project-auditor) Senior Auditor Project Auditor - ... Project Specialist - Auditing -2H Job Info 112427 Posting...and coordinate Auditing's Key Performance Indicator (KPI) reports for senior management and the Audit Committee of… more
- SMBC (New York, NY)
- …ARM Program; Lead certain aspects of the project; Take ownership for directing the ARM Specialist / ARM Senior Specialist in the performance of their tasks ... classes and socialization meetings; + Provide direction to ARM Specialist / ARM Senior Specialist ...risks and best practices; + Possess working knowledge of IT Audit - the core concepts, … more
- ConEdison (New York, NY)
- … Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Analyst, Climate Risk and Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) ... Project Specialist - Auditing -2H Senior Auditor - Finance (https://careers.coned.com/jobs/14366212-sr-auditor) Project Auditor, Auditing EHS Operations & IT … more
- Bloomberg (New York, NY)
- …oversight and thought leadership. We are currently seeking a Capital and Liquidity Senior Specialist in the Enterprise Products division to support the CFO ... Financial Specialist - Capital & Liquidity (CFO Regulated Entities)...and board packs + Oversight of the annual external audit , regulatory audits and the annual and quarterly financial… more
- ConEdison (New York, NY)
- … Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Analyst, Climate Risk and Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) ... Project Auditor, Auditing EHS Operations & IT Job Info 112415 Posting Expiration Date:Jun 20,...Project Specialist - Auditing -2H Senior Auditor -… more