- JPMorgan Chase (Jersey City, NJ)
- …the Internal Audit Team responsible for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within ... papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders and control... control management experience. + Solid understanding of internal control concepts with the ability to… more
- Indeed (Newark, NJ)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... work environment. This role will report directly to the Director of Global Tax Reporting. + Prepare...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- Grant Thornton (Iselin, NJ)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- Stryker (Mahwah, NJ)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- TD Bank (Cherry Hill, NJ)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... financial health, operational efficiency, and business growth. By working with our internal partners across finance and businesses, the team helps ensure treasury… more
- PSI Services (Trenton, NJ)
- …a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, ... and be able to obtain Federal clearance. **Role Responsibilities** + Collaborating with Internal teams to ensure that secure systems and networks are designed and… more
- SMBC (Jersey City, NJ)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... a diverse client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui… more
- Diversified (Kenilworth, NJ)
- About Diversified: Diversified is a global leader in audio visual and media innovation, recognized for designing and building the world's most experiential ... solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations and retailers, sports and… more
- Ascendis Pharma (Princeton, NJ)
- Ascendis Pharma is a dynamic, fast-growing global biopharmaceutical company with locations in Denmark, Europe, and the United States. Today, we're advancing programs ... Manager, Contracting Operations, you will be responsible for working with internal /external customers on all aspects of Market Access contracting operations.… more
- Broadridge Financial Solutions (Newark, NJ)
- …accurate financial statements in accordance with US GAAP while maintaining a strong internal controls environment + Establish and implement new processes and ... Segment Controllership will play a key role in the Global Accounting Operations Organization at Broadridge. The role will...at Broadridge. The role will report into the Senior Director , Corporate Segment Controllership and will work closely with… more