- Citigroup (Rutherford, NJ)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk and Model Risk. Enterprise Risk Management… more
- Verint Systems, Inc. (Trenton, NJ)
- …Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate ... while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team and owning, supporting,… more
- Fiserv (Berkeley Heights, NJ)
- …compliance. + Prepare qualified Country-by-country reporting under Pillar II, including process documentation, audit support, and efficiency assessments. + ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...make a difference at Fiserv. **Job Title** International Tax Manager **What does a successful International Tax Manager… more
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- …financial information of any kind or for payment of money during the job application process . We do not require any financial, credit card or bank account ... **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution...and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field… more
- City National Bank (Jersey City, NJ)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... to one of the following areas: Financial, operational and process audits to assess the adequacy of the banks...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- TD Bank (Mount Laurel, NJ)
- …Utilizes limited personal credit authority under the direction of the Relationship Manager , for the benefit of Customers and efficiency of the lending process ... officers + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and...5+ years related experience + In-depth understanding of commercial credit decision process + Demonstrates credit… more
- The Salvation Army (Union, NJ)
- …correspondence, task lists, and calendars as requested by Business Administration Leadership. . Process all Audit correspondence: update and maintain Audit ... order to streamline processing within The Salvation Army Meeting Manager (TSAMM). . Follow up on various action items...Schedule; set up new audit reports; compile audit information; notify Corps of upcoming audit … more
- NBC Universal (Englewood Cliffs, NJ)
- …execution of Versant's global Order to Cash operations. Reporting to the O2C Manager , this position will assist with customer setup, billing, collections, credit ... also help monitor performance, support reconciliations, and contribute to system process stability post-spin. Key Responsibilities Service Delivery + Process … more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Bank of America (Pennington, NJ)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
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