- JPMorgan Chase (Jersey City, NJ)
- …field of study plus 2 years of experience in the job offered or as Technology Audit , Risk Specialist / IT Auditor, Data Governance Analyst, or related ... the adequacy and effectiveness of the control environment. Reviews and finalizes audit findings and provides a comprehensive opinion on the control environment.… more
- Deloitte (Jersey City, NJ)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading… more
- Deloitte (Morristown, NJ)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- Deloitte (Morristown, NJ)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… 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 of a ... 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 related to… more
- Grant Thornton (Iselin, NJ)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- Merck (Rahway, NJ)
- …information technology platforms. + Ability to prioritize and manage multiple initiatives, projects concurrently while operating in a matrixed organization. + ... Technologies, Global Program Development, Good Manufacturing Practices (GMP), Information Technology (IT) Infrastructure, IS Audit , Life Science, Management… more
- Grant Thornton (Iselin, NJ)
- …more, confidently. Your day-to-day may include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk, ... higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… more
- Grant Thornton (Iselin, NJ)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... and you will help with the engagement management for multiple clients for your service line - all with...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
- Comcast (Mount Laurel, NJ)
- …detect and trace authorized and unauthorized firewall changes, learn about change reconciliation, audit trails, and how to work with multiple firewall management ... at Comcast -- a Fortune 30 global media and technology company. From the connectivity and platforms we provide,...risk exposure, ensures policy compliance, and maintains a robust audit trail of all firewall rule activities. **Role Description**… more