- JPMorgan Chase (Jersey City, NJ)
- Become an integral part of Credit Review Audit team where you will have the opportunity to work in a fast-paced organization and each day will be unique! This role ... on attention to detail and quality. As a Senior Administrative Assistant in Credit Review Audit , you will need to work well in a team environment, be able to… more
- Blue Industries (North Brunswick, NJ)
- …Location: North Brunswick, NJ Blue Star Architectural Glass, Inc. is a leading commercial glass fabricator serving the Northeast and beyond. With locations in New ... and support month-end and year-end closing processes + Support audit preparation and respond to audit inquiries as needed + Provide bookkeeping and tax support… more
- SMBC (Jersey City, NJ)
- …value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It ... to management when issues/risks may arise. This role will require tracking of all audit and exam related requests as well as ensuring a timely and accurate response… more
- JPMorgan Chase (Jersey City, NJ)
- …are compliant with the Corporate TPO Program. + Supports internal and external audit RFIs relating to Vendor Management and Third Party outsourcing. + Perform ... + 5+ years of experience in a vendor or TPO oversight, risk/controls, or audit related role is required. + Recent experience in vendor portfolio management, delivery… more
- JPMorgan Chase (Jersey City, NJ)
- …approve Funds' financial statements and regulatory filings; coordination of all audit efforts with service providers and external auditors; and, executing disclosure ... control procedures in support of Audit Committee clearance meetings, principal financial/executive officer certifications, etc. + Review and provide input to all… more
- JPMorgan Chase (Jersey City, NJ)
- …meetings + Partner with Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as appropriate to manage the ... experience required + 7+ years of financial services experience in controls, audit , risk management, data management, or compliance + Ability to exercise sound… more
- Integra LifeSciences (Princeton, NJ)
- …and Board of Directors. Review with executive leadership quarterly including preparing Audit Committee presentations. Support the review of 10K/10Q filings. + Drive ... P&L flash processes and report accordingly to senior management. Ensure alignment with commercial and operations FP&A in terms of analytics and commentary. + Drive… more
- J&J Family of Companies (Titusville, NJ)
- …key stakeholders groups, including (but not limited to) the Pharm SC, Commercial , R&D, Quality, Regulatory, Enterprise SC Data Management, Central Finance program ... program-wide standards for documentation, controls, and reporting in line with audit , regulatory, and internal governance requirements. + Maintain and oversee the… more
- J&J Family of Companies (Titusville, NJ)
- …ERP ecosystem, standardizing our core business processes and products [across Commercial , R&D, Plan, Source, Make, Quality, Deliver, and Data], and enabling ... not necessarily limited to: supplier evaluation, validation, risk assessment, risk mitigation, audit follow-ups, etc. The leader will need to develop strong business… more
- Lenovo (NJ)
- …Channel + Mid-market SMB sellers + Etail Partners + Retail partners selling Commercial Products + Lenovo eComm SMB + Analyze revenue, cost, and margin dynamics ... 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance frameworks. + Identify and implement process… more