271 control testing jobs at 145 companies in Randolph, NJ
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Internal Control Testing
New York City, New York, United States
HybridFull Time
Mizuho Financial GroupTokyo Stock Exchange: 8411: Global financial group providing banking and investment services.
7+ YOEBachelor's degree required, 7+ years in operational risk/internal controls/audit within a financial institution; experience with control testing, risk assessments, audit readiness, issue remediation, GRC tools and MS Office; eligible to work in the U.S.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, GRC tool
Mitsubishi UFJ Financial GroupNew York Stock Exchange: MUFG: Global financial group providing diverse banking and investment services.
10+ YOE10+ years in technology risk/IT audit/cybersecurity with team leadership, cloud and on-premises control testing experience, AI model assessment knowledge, SDLC and secure delivery understanding, strong stakeholder and communication skills.
DanoneEuronext Paris: BN: Global food and beverage producing dairy and plant-based goods.
7+ YOELead internal control testing, risk assessments, and reporting; partner with business; 7+ years in internal controlling/audit; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft PowerPoint, Power BI, Data Analytics, Robotic Process Automation, Generative AI
Rockefeller Capital Management: Provides wealth management and financial advisory services to clients.
8+ YOE8+ years engineering experience across systems, software, and cloud infrastructure; deep networking and OS knowledge; security control testing; monitoring, incident response, DR; SRE and app security familiarity; scripting and cloud experience.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
Experience in securities/asset servicing operations, control testing and remediation, advanced data analysis, stakeholder management, project management, and strong communication skills.
Aptive Environmental: Provides residential pest control and insect extermination services.
0+ YOEFull-time Pest Control Technician; no experience required; US driver’s license (3+ years) and clean driving record; drug test and background check required.
Americhem: Manufactures custom color and additive masterbatches for polymers.
High school diploma required; 1-2 years manufacturing/production experience preferred. Must be computer literate (Microsoft Suite, Oracle), hold a valid driver’s license, and have knowledge of materials, compound formulation, color evaluation, quality controls, and safety procedures.
Metropolitan Transportation Authority: Operates public transportation systems in the New York region.
6+ YOEBachelor's in engineering/tech or 60+ college credits plus significant quality control experience; 6+ years experience in quality control, statistical methods, test procedure development, and documentation management.
Global Financial Crimes: Vice President, Data Testing Lead
New York, New York, United States
$120k-$205k/yrHybridFull Time
Morgan StanleyNYSE: MS: Provides global investment banking, wealth management, and advisory services.
8+ YOE8+ years in risk/controls with data governance and data quality experience; stakeholder management, data analysis, and ACAMS certification (or obtain within 15 months).
Control Management, Senior Analyst - Finance & Administration
New York City, New York, United States
$130k-$180k/yrOnsiteFull Time
Bloomberg: Delivers financial data, news, and software to global markets.
7+ YOE7+ years in IT controls supporting finance; experience designing, assessing, and remediating ITGC/ITAC, SOX/ICFR knowledge, risk & control frameworks (COSO/COBIT/NIST), testing expertise, strong communication and stakeholder engagement.
Vice President, Compliance - Monitoring & Testing, US Compliance Oversight Program - TD Securities (US)
New York, New York, United States
$150k-$180k/yrOnsiteFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
5+ YOEBA/BS or equivalent; 5+ years related experience in broker-dealer/GSIB/regulatory environments; strong testing/audit and control-analysis skills; advanced project management, leadership, and communication; proficient in Excel, Word, PowerPoint, SharePoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft SharePoint
Fabrication Enterprises: Manufactures and distributes physical and occupational therapy equipment globally.
3+ YOE3–6 years QC or product testing experience; develop inspection criteria, perform incoming inspections and audits, assess product risk and root cause, work with third-party labs, use measurement/test equipment, and document technical reports.
Microsoft Excel, force gauges, calipers, durability testers, electrical testers
WinpakToronto Stock Exchange: WPK: Manufacturer of high-quality packaging materials and innovative machinery.
1+ YOEHigh school diploma and 1+ year manufacturing/QA experience; ability to perform inspections, testing, use measuring tools, follow SOPs, and maintain quality records.
Blue NileNYSE: SIG: Online retailer of diamonds and custom engagement rings.
3+ YOE3+ years jewelry repair/production experience preferred; Graduate Gemologist preferred; knowledge of quality inspection, gemological testing, precious metals and gemstones, and Microsoft Office.
Electro-Miniatures Corp: Manufacturing custom slip ring assemblies and rotary joint solutions.
Inspect and measure parts/products to specifications, record results, maintain QC documentation, use measuring/test equipment, read basic engineering drawings, and operate computers/software.
micrometers, calipers, gage blocks, optical comparators, torque meters, electrical test equipment, computer, menu driven software
City of New York: Provides municipal services and administration for New York City.
3+ YOEMonitor and control scheduled job flows across z/OS, UNIX, and PeopleSoft environments; troubleshoot job failures; migrate software to production/test; establish job dependencies; document incidents. Requires bachelor\u0002s in CS/engineering or equivalent plus relevant IT operations experience.
CA Workload Automation DE, z/OS, UNIX, PeopleSoft, JCL, TSO/ISPF, GDG, File-AID, IDCAMS, FTPS, Connect:Direct, IMS, PuTTY, WinSCP, ClearQuest, ClearCase, Microsoft Word, Microsoft Excel, PeopleSoft PeopleTools
Green Lawn Fertilizing: Provider of local lawn care and pest control services.
Valid driver\u0000s license, ability to lift 50 lbs, pass drug/MVR/lift tests, outdoor work tolerance, good communication, able to work independently and overtime/some Saturdays.
Tirlán: Farmer-owned cooperative producing dairy, grain, and animal nutrition.
1+ YOEBachelor's in chemistry/biology/microbiology/food science or related; 1+ years QC lab experience (food/flavor preferred); experience with lab instrumentation (spectrophotometers, GC); organoleptic testing and specification management.
Densitometer, Refractometer, VIS-Spectrophotometer, pH meter, GC FID, Alcohol by Distillation, ERP, Batch Works, spectrophotometers, gas chromatography