- SMBC (Jersey City, NJ)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
- JPMorgan Chase (Jersey City, NJ)
- …Fund Services ("AFS") is part of the Securities Services business group in the Corporate & Investment Bank and is one of the largest fund and portfolio ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Axis (Red Bank, NJ)
- …returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team that is ... the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance** + Ensure compliance with global regulatory frameworks including NYDFS,… more
- Grant Thornton (Iselin, NJ)
- …of assets and stock, tax accounting for M&A driven transaction costs and corporate earnings and profits + Perform detailed analyses of net operating loss/tax credit ... consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience. Five to Seven years of qualified Mergers… more
- Insight Global (Bordentown, NJ)
- …financial aspects of the business unit with monthly operational reviews, the VP Corporate Controller in all accounting matters, and the Finance Director in all ... financial, planning, and analysis activities in order to meet corporate goals * Responsible for consolidation and eliminations for multiple entities, including a… more
- M&T Bank (Iselin, NJ)
- …and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related to control and ... as required by absence. + Represent GCM and/or lead departmental projects and Corporate initiatives on a periodic basis. + Assist management with the development and… more
- NBC Universal (Englewood Cliffs, NJ)
- …out disclosure controls and procedures. + Design, create and maintain all Corporate master data, structures, hierarchies, and controls which enables corporate ... Matter Expert on Foreign Exchange calculation/reporting and interaction between Corporate , Management and Local Reporting + Full, globally centralized control… more
- American Water (Camden, NJ)
- …include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o Monopolistic state Worker's ... * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg, Contractual… more
- Nestle (Bridgewater, NJ)
- …Additionally, this role leads the design, development and implementation of corporate Safety, Health, and Environmental policies, plans, training, and programs in ... support of Corporate and/or Division strategic goals, performance, and objectives. This...and other functions to ensure sites maintain a continuous " audit ready" state of compliance with company SH&E policies… more
- Kedrion Biopharma (Fort Lee, NJ)
- …IFRS and internal controls. This position supports monthly close activities, audit readiness, tax provisioning, and group consolidation reporting. The ideal ... month/quarter/year-end. + Assist in the preparation and submission of year-end audit materials and tax provisioning support documentation for external auditors and… more