- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Engagement folders - Establish and manage the monthly HCP Engagement Folder audit process, to ensure information is documented and reported timely.Folder Audit ... are uploaded into the appropriate section of the folder, audit check list is completed and signed by appropriate...list is completed and signed by appropriate parties.Conduct the audit and present any findings to DSI Planners for… more
- Merck & Co. (Rahway, NJ)
- …teams in understanding policy changes and updating working standards and guidelines Audit Support : provide support for Corporate audits and other compliance ... inquiries 4. Team Coordination and Communication SPOC Team Facilitation: facilitate weekly tactical calls with SPOCs and category teams as needed Onboarding: support new employee onboarding processes, facilitate onboarding of contractors Holiday Coverage :… more
- Lincoln Financial (Trenton, NJ)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring, access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may receive an… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... + Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers in accordance with Internal Audit procedures… more
- JPMorgan Chase (Jersey City, NJ)
- …or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: + Submit a ... of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training to introduce… more
- Deloitte (Jersey City, NJ)
- …environment? Have a passion for current trends in accounting and finance? As an Audit & Assurance Analyst supporting Securitization at Deloitte, you'll be part ... skills in an evolving industry. Work You'll Do As an Analyst in our Deloitte Audit & Assurance's Securitization practice, you will perform agreed upon procedures… more
- Deloitte (Morristown, NJ)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit ...The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and… more
