- M&T Bank (Florham Park, NJ)
- …and mitigate risk. + Work in close coordination with Compliance, Risk and Audit groups to ensure cohesive governance and risk management. + Design and implement ... efficient, scalable, and forward-looking legal policies and procedures tailored to the needs of institutional services and wealth management. Drive continuous improvement in legal service delivery and operational effectiveness. + Prepare, review, and oversee… more
- SMBC (Jersey City, NJ)
- …ServiceNow tickets and provide timely support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data accuracy. + ... Deliver ad-hoc and scheduled training sessions to enhance user understanding of Coupa. + Monitor help desk trends and user activity to identify areas for process improvement. + Collaborate with internal teams to resolve procurement-related issues. + Contribute… more
- Highmark Health (Trenton, NJ)
- …& Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** Experience with REST APIs ... and FDI SOAP. + **Performance Optimization:** Proven ability in performance tuning, health checks, and cost tracking. + **Operational Excellence:** Strong skills in incident triaging, technical documentation, backup strategies, and disaster recovery.… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …to HR, IT, Supply Chain, Legal, Tax, Treasury, Procurement, Accounting & Audit , Internal Controls and Compliance. The individual will have significant interaction ... with senior management team at all levels of the organization. This position may require travel between the BDX and BD MFG sites as well as visits to other BD locations globally. **Responsibilities:** + Provide financial reporting and analysis on a monthly… more
- Highmark Health (Trenton, NJ)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... management methods and practices. + Other duties as assigned or requested. **QUALIFICATIONS:** Minimum + High School Diploma or equivalent + One (1) to three (3) years experience performing project coordination activities such as analysis, information… more
- MUFG (Jersey City, NJ)
- …appropriate documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + 3-5+ years of experience in Financial ... Services or Risk Reporting, with demonstrated exposure to credit risk concepts, regulatory standards, and bank credit portfolios. + Expert-level proficiency in Tableau, including advanced use of calculated fields, Level of Detail (LOD) expressions, IF and CASE… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Jewish Federation of Southern NJ (Cherry Hill, NJ)
- …procedures are in accordance with GAAP and will support the external audit process. Job Responsibilities: Support the development of a balanced agency budget ... and perform financial analysis + Support the Associate Executive Director in developing a realistic and balanced...thorough documentation of all journal entries is maintained for audit purposes + Prepare monthly P&L financial commentary to… more
- NJM Insurance (Trenton, NJ)
- …skills. The Bill Processor (BP) is responsible and accountable for the timely audit and processing of medical bills. Timely and accurate processing is vital to ... (Potential for hybrid schedule once fully trained.) Responsibilities: + Accurately audit and process standard medical bills for routine procedures within statutory… more
- H&R Block (Edgewater, NJ)
- …to the team + Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence in our clients by ... levels can provide tax notice services + Circular 230 associates can provide audit representation + Grow your tax expertise + 5+ years of tax experience… more
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