- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within… more
- City National Bank (Jersey City, NJ)
- …to consumer compliance. * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions with business ... management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate open… more
- Hackensack Meridian Health (Edison, NJ)
- …the **Physician Billing (PB) Director of Coding and Manager of Education and Audit ** , this position supervises the Coding Education and Audit team and ... in a multi-specialty practice. + Minimum 3 years of quality improvement audit experience. + Exhibit strong project management and presentation skills. + High-level… more
- Honeywell (Morris Plains, NJ)
- …Finance, Accounting, or a related field + Strong knowledge of COSO, SOX, and internal audit standards + Experience in conducting projects in a global, ... expect this to occur in later 2025. The Senior Director , Finance - Integrated Supply Chain (ISC) is the...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification +… more
- MUFG (Jersey City, NJ)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- American Water (Camden, NJ)
- …on corrective actions * Collaborate with American Water Enterprise Risk Management and Internal Audit teams * Support and guide State Operations leaders on ... grow professionally! _ *Primary Role*_ Reporting to the Sr Director , Health & Safety, this role is responsible for...appropriate corrective actions for recommendations or action plans from internal or external audit or inspection reports… more
- New Jersey Resources (Wall Township, NJ)
- …to ensure the control environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the ... Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of compliance… more
- NBC Universal (Englewood Cliffs, NJ)
- … audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior Director to identify opportunities for ... and other revenue streams + Assist in the preparation and analysis of internal financial statements (Income Statement, Balance Sheet, and Cash Flow) and reporting… more
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