- City National Bank (Jersey City, NJ)
- …* Experience in coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred . * Familiar with data analytics, robotic process ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS...audits within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS… more
- City National Bank (Jersey City, NJ)
- …areas assigned. *Must-Have** * Bachelor's Degree or equivalent * Minimum of 7 years of audit experience * CPA - Certified Public Accountant CPA, CIA, CISA, or ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...Risk. Experience auditing against OCC Heightened Standard's requirements is preferred . What you will do * Assists with the… more
- Subaru of America (Camden, NJ)
- …with Masters Degree + Prior experience from large, public accounting firm (Big 4 preferred ) and/or an Internal Audit department at a large company. Certification ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- JPMorgan Chase (Jersey City, NJ)
- …you will play a critical part in supporting the group by assisting with IRS audit inquiries and accounting for audit adjustments. The ideal candidate will have ... and validate data while collaborating with internal stakeholders to address IRS inquiries and audit matters. + Serve as a primary point of contact with the IRS,… more
- Norstella (Trenton, NJ)
- …and India. **Job description:** We are seeking a detail-oriented and experienced Senior Accountant to perform the monthly close process for all US entities. This ... to ensure the accuracy, timeliness, and integrity of financial reporting. The Senior Accountant : + is a proactive individual with a strong technical accounting base,… more
- Baylor Scott & White Health (Trenton, NJ)
- …* Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner (CFE) - ACFE **Belonging ... a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in operational… more
- Deloitte (Morristown, NJ)
- …activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting ... and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one… more
- Highmark Health (Trenton, NJ)
- …in the Health Insurance Industry **LICENSES AND CERTIFICATIONS** **Required** + None ** Preferred ** + Certified Public Accountant (CPA) - Non-Specific **SKILLS** ... and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit...determined by the company in lieu of bachelor's degree. ** Preferred ** + None **EXPERIENCE** **Required** + 4 years in… more
- SMBC (Jersey City, NJ)
- …Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role ... + Understanding of Japanese culture and foreign banks in general is preferred . + Expert knowledge of banking products and services. + Strong relationship-building… more
- TD Bank (Mount Laurel, NJ)
- …generally up to $2.5 million. Contributes to team responsibility for insuring satisfactory audit , loan review, and other loan quality metrics. This role will support ... historical business financial analysis and cash flows; communicating with the borrower's accountant (as needed) to gain a better understanding of the company's… more