- Oracle (Trenton, NJ)
- …is embedded within the Data Center Infrastructure organization and operates on a global scale to support the full lifecycle of Oracle data centers-from market ... exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our… more
- TD Bank (Mount Laurel, NJ)
- …required for control effectiveness and the data and information necessary for audit question response, working closely with colleagues in Employee Enablement and TD ... Internal Audit and Audit Response team. The analyst...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- ConvaTec (NJ)
- …with utilizing global classification software solution to automate and manage/ audit global HTS classification. + Experience with utilizing entry verification ... Specialist will help support the Customs and Trade Compliance Manager with operational guidance and support of Convatec locations...imported into the US for sterilization and re-exported for global market allocations. + Based on audit … more
- ADP (Roseland, NJ)
- …automation, governance, and best practices. You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Cardinal Health (Trenton, NJ)
- **_Company Overview:_** Cardinal Health, Inc. (NYSE: CAH) is a global healthcare services and products company. We provide customized solutions for hospitals, ... the home. We are a distributor of pharmaceuticals and specialty products; a global manufacturer and distributor of medical and laboratory products; an operator of… more
- Mondelez International (East Hanover, NJ)
- …a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ, 3 days a week in ... proven business partnering and communication skills across a large global , public company. Experience working as a global...are adhered to for all transactions. + Support Internal/External Audit and Internal controls team with ad hoc accounting… more
- ADP (Roseland, NJ)
- …policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, ... certifications, and internal/external audit activities. + Drive improvements in access governance and...Security Professional ( **CISSP** ) + Certified Information Security Manager ( **CISM** ) + Certified Identity and Access… more
- Walgreens (Trenton, NJ)
- …Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials, inventory management and ... and assists in community events as requested by Store Manager , Healthcare Supervisor, District Manager or Pharmacy...well as medical providers and participates in 3rd party audit . + Follows-up with medical providers' offices to clarify… more
- TD Bank (Mount Laurel, NJ)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... customers is preferred.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- Grant Thornton (Iselin, NJ)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... achieve more, confidently. This position can be a senior manager or director level. Your day-to-day may include: +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more