- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... findings. + Perform interviews with business owners to confirm controls are documented correctly and that control ...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- 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
- 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
- Travelers Insurance Company (Edison, NJ)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- UMB Bank (Trenton, NJ)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer Banking. **_How you'll spend your… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …relating to SaaS in particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to advise on solutions that ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit, External Auditors) on control design… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …with applicable systems, programs, equipment, etc. + Expert knowledge of fluid controls , control systems, structural or thermal analysis and/or software related ... Elevate your career at Marotta Controls , a New Jersey Top Workplace three years...to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At… more
- City National Bank (Jersey City, NJ)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- AbbVie (Branchburg, NJ)
- …budget development, inventory reconciliations, forecasting and projections, internal controls , sales, and billing, etc. + Reporting/ Control : Coordinate the ... of management to improve profitability and optimize the operational business model. + Internal Controls : Ensure adequate financial systems and controls are… more