- Deloitte (Jersey City, NJ)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Robert Half Technology (Hammonton, NJ)
- …delivering audit-related documentation such as reports and process summaries. * Familiarity with internal control frameworks such as COBIT and ISO 27001. * ... Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey....risks and areas for improvement. * Evaluate IT general controls , cybersecurity measures, data governance practices, and technology resilience… more
- PSEG (Newark, NJ)
- …and activation in the event of an emergency + Monitor and execute IT SOX controls and work closely with internal and external auditors + Coordinate and run ... Personnel Management/Organization Management with Org Publisher/Time and Pay management/Payroll Accounting /Learning Solutions (TEM)/Employee and Manager Self-Service/Travel Management/Cross Application Timesheet.… more
- WSP USA (Morristown, NJ)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... **This Opportunity** Provides professional accounting and financial specialist support to a project...+ Compile information for review by a more Senior Consultant prior to submitting for internal and… more
- CVS Health (Trenton, NJ)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information… more
- ManpowerGroup (Pemberton, NJ)
- …necessary documentation and support. + Contribute to process improvements and ensure internal controls are followed. **Qualifications:** + Bachelor's degree in ... a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & Compliance and...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
- SHI (Somerset, NJ)
- …etc.), including completion of assessments for CDP and EcoVadis + **Assurance:** Advance internal control environment for ESG metrics, and act as the lead ... qualified candidate to fill a critical role of Sr. Consultant , ESG Programs to drive development and facilitation of...(scopes 1, 2, 3), ESG data collection and consolidation, internal controls and report writing + Highly… more
- Prime Therapeutics (Trenton, NJ)
- …Prime Therapeutics. This position is responsible for serving as a consultant on matters pertaining to underwriting, performance guarantees, competitive pricing ... and reports to support objectives of the position + Develops key internal relationships with business partners to ensure efficient and effective business processes… more
- Prime Therapeutics (Trenton, NJ)
- …business. The Director is also responsible for serving as an expert consultant on matters pertaining to underwriting, performance guarantees, margin, and other ... assigned **Education & Experience** + Bachelor's degree in Mathematics, Accounting , Finance or related are of study, or equivalent...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
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