- IDEX (Rutherford, NJ)
- …for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF ROLE** : Responsible ... on package builds and ESU deployment, maintain calendars/scheduler to support day-to-day functions. + Apply JDE knowledge to business...and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of… more
- NJEDA (NJ)
- …of each loan to be approved, analysis of public policy considerations, and compliance with internal program policies. + Prepares financial reviews in support ... tax incentive programs. Presents written analyses at internal committees and provides support at EDA Board. Projects: + Provides insight and recommendations in… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Role Description** Within the Compliance Operations Department, the KYC Advisory & Controls Vice President is ... customer onboarding, and periodic reviews, and account opening. Will support strengthening processes and controls across the KYC program...may arise. This role will require tracking of all audit and exam related requests as well as ensure… more
- Nelnet (Trenton, NJ)
- …taking a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to ... other teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure (Tech Support , Change Control and others… more
- Ascendis Pharma (Princeton, NJ)
- …validation, and performance tracking. + Audits and Compliance : Maintain documentation and audit trail in support of internal controls, SOX compliance , ... Collaboration: Partner closely with Legal, Finance, Pricing, Market Access, Trade, and Compliance teams to support contract alignment and implementation. +… more
- Fujifilm (Trenton, NJ)
- …by the Senior Director , Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for...+ Develops and prepares KPIs and metrics dashboard to support business strategic decisions. + Prepares monthly journal entries… more
- NBC Universal (Englewood Cliffs, NJ)
- …and controllership functions + Prepare and distribute reports for internal and external audit support as needed Qualifications + Bachelor's degree in Accounting, ... finance systems including SAP, OneStream, Workiva, and Essbase. Reporting to the Sr. Director of Financial Systems, this role plays a critical part in ensuring… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …major system enhancements. + Ensure cleanliness or procurement master data and develop compliance reporting, and ensure adequate audit trails. + Establish KPIs ... contract compliance with company policies and regulatory requirements. + Support internal and external audits by ensure adequate documentation, approvals and… more
- Atlantic Health System (Morris Plains, NJ)
- …plans, ensuring compliance with federal and state regulations. + Employee Support : Serve as the primary point of contact for employees regarding benefits ... ensure accurate recordkeeping and timely contributions. + Oversee and manage the 401k annual audit . + Employee Support & Communication: + Serve as the primary… more
- NJ Transit (Newark, NJ)
- …Light Rail properties are aligned and consistent with industry standards, compliance , and practice. Additionally, this position is responsible for the enhancement ... of completed training, and scheduling of periodic training. Inspect, monitor, and audit technical training programs for Hudson Bergen Light Rail (HBLR) and River… more