- Exelon (Mays Landing, NJ)
- …and for timely development of filings, along with responding to informational and audit requests from internal and external parties. 2. Leverage project ... more than 10 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva… more
- UMB Bank (Trenton, NJ)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... to be on site at 1010 Grand in Kansas City for meetings. **How you will spend your time:**...interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving… more
- Reckitt (Parsippany, NJ)
- …Conduct and enforce regular system period reviews to maintain compliance with internal controls and audit requirements Enhancement and Innovation Support and ... System Capabilities Manager City : Parsippany **We are Reckitt** Home to the...protected by appropriate law. **Nearest Major Market:** New York City **Nearest Secondary Market:** Newark **Job Segment:** Nutrition, Counseling,… more
- MUFG (Jersey City, NJ)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders + Ability to...(i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Catalent Pharma Solutions (Somerset, NJ)
- …systems and sites; Identify compliance and process improvements based upon internal and external audit observations and regulatory surveillance; Collaborate ... **Job Title:** Manager Computer System Validation and Data Integrity ** City :** Somerset **State** : NJ **JOB DESCRIPTION** : Coordinate...in associated roll out and training; and Participate in internal and supplier audits as a compliance, IT and… more
- JPMorgan Chase (Jersey City, NJ)
- …understanding of all forms of electronic payments; ACH, Wire, etc. + investigations, Internal Audit , EFT Risk, or investigating EFT-related fraud. + Knowledge of ... understanding of fraud and technology risk, and will work extensively with our internal management and the law enforcement community at various levels. You will… more
- MUFG (Jersey City, NJ)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- JPMorgan Chase (Jersey City, NJ)
- …and coordinates reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that ... Finance with Bank or Factoring company + Experience in working closely with internal / external Technology teams to design systems for the bank + Advanced… more
- JPMorgan Chase (Jersey City, NJ)
- …Perform completeness reviews in a quality assurance capacity; ensure business is 'Always Audit Ready'. + Drive client ( internal and external) meetings pertaining ... Opportunity Employer, including Disability/Veterans **Base Pay/Salary** New York,NY $91,200.00 - $132,000.00 / year; Jersey City ,NJ $91,200.00 - $132,000.00 / year more
- Compass Group, North America (Paterson, NJ)
- …and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain ... balance sheet accounts + Analyze financial results for both internal and external use + Track and maintain monthly...all applicable federal, state, and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
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