- Nestle (Bridgewater, NJ)
- …quarterly, and annual) while working closely with the operating divisions , corporate functional groups, and other shared services + Conducts Balance Sheet reviews ... audits and internal audits by providing requisite details for successful completion of audit + Annual and monthly budgeting and reforecasting of various P&L cost… more
- JPMorgan Chase (Jersey City, NJ)
- …(Compliance Conduct & Operational Risk) and 3rd Line of Defense teams (Internal Audit ) teams; support Regulator and other reviews and escalate inquiries and findings ... years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance + Proficiency in… more
- J&J Family of Companies (Raritan, NJ)
- …accordance with all applicable federal, state and local laws/regulations and Corporate Johnson & Johnson, procedures and guidelines, the duties and responsibilities ... collaborate with other business functions to lead resolution to audit findings and corrective / preventive actions, eg Risk.../ likelihood processes. + Strong working knowledge of good audit practices and review of DHFs (design history files).… more
- Commvault (Tinton Falls, NJ)
- …the vision, development, and optimization of enterprise platforms supporting our corporate functions. This high-impact leadership role spans financial systems, legal ... and compliant. . Drive SOX-ready governance frameworks, change management, and audit readiness. . Oversee enterprise document management platforms (eg, iManage,… more
- Robert Half The Creative Group (Jersey City, NJ)
- …and information architecture best practices. + Perform a comprehensive content audit to identify outdated, redundant, or unclear information and recommend ... standards. Requirements Required Skills & Experience + 3-5 years of corporate writing experience, preferably in HR, employee communications, or customer service… more
- Grant Thornton (Iselin, NJ)
- …management, preferably within HR, People & Culture, or related corporate functions. + Demonstrated success in managing large-scale, cross-functional strategic ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- JPMorgan Chase (Jersey City, NJ)
- …across various teams to drive strategic initiatives and ensure the Transfer Agency is " Audit Ready" at all times. **Job Responsibilities:** + Lead a team to ensure ... reporting. + Lead ad-hoc reporting, including board reports and audit requests. + Manage the final signoff process for...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Coinbase (Trenton, NJ)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...assessments: Execute technical risk assessments across our production and corporate environments, enabling the team to communicate risk in… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm, including business, operations management, legal, compliance, risk, audit , and technology control functions. + Execute and implement business ... and Capabilities:** + 7 years of financial service experience in controls, audit , quality assurance, risk management, compliance, or product management preferred. +… more
- Bank of America (Wayne, NJ)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... client centric + Expert knowledge of regulatory and supervisory requirements and corporate policies and procedures + Investment product knowledge (ie, 401K, Options,… more