- US Bank (Hackensack, NJ)
- …solutions. Reviews the accounting and financial statement information provided for audit and tax reviews, documentation and set-up of the accounting principles ... for unusual investment types, and set-up/processing of complex expense and incentive fee calculations and reconciliation items. **Basic Qualifications** - Bachelor's degree in accounting, finance or related field, or equivalent experience - Five or more years… more
- Vontier (Trenton, NJ)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... on-going support for various finance teams. Additionally, this position performs back-up responsibilities as required within the General Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with… more
- Marriott (Jersey City, NJ)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- American Water (Camden, NJ)
- …and practices. * Participates in the annual audits (both the consolidated audit and subsidiary audits) and coordination with the external auditors. * Assists ... in the interpretation of rate case orders/memorandums and other regulatory decisions and implements the appropriate accounting for such. * Interfaces/liaises with the Financial Analysis and Decision Support, Budgeting and Internal Reporting, Cash/Treasury,… more
- NRG Energy, Inc. (Princeton, NJ)
- …Accounting Research and other departments. + Work with KPMG on VPP related audit requests and support. + Ensure recurring processes are developed and clearly ... documented. + Able to assist with ad hoc requests and analysis in the requested timeframe. + Crosstrain and serve as back up for other Corporate Accounting tasks, as needed + Assist with other special projects as requested. + Adhere to all Sarbanes Oxley and… more
- Merck (Rahway, NJ)
- …continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added ... independent and risk-based audit and assurance services. **Position Overview / Function and...Requirement: + Bachelor's degree in accounting/finance and Certified Professional Accountant (CPA) preferred. Required Experience and Skills: + A… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- Merck (Rahway, NJ)
- …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: +… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of...preferred. Other certifications (eg, CRMA, CFA, CFE, CAMS, Chartered Accountant ) are favorable * A thorough understanding of regulatory… more