- SMBC (Jersey City, NJ)
- …and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management in SMBC Americas Division, ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...of hands-on audit experience and familiarity with audit techniques, internal controls , and workpaper standards. + Advanced… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer Product Manager** must have relevant… more
- Cengage Group (Newark, NJ)
- …globally. + Oversees and assists in quarterly reviews, periodic audits, and internal control testing, as necessary. + Proactively identifies issues causing ... set-up, invoice workflows, vendor payments, intercompany, and reporting, while ensuring internal controls are designed and operating effectively. + Assists… more
- Merck (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- Bristol Myers Squibb (Princeton, NJ)
- …audit requirements related to R2R processes. + Develop and maintain a strong internal control framework to mitigate risks within the R2R function. **Leadership ... work and in their personal lives. Read more: careers.bms.com/working-with-us . The Director , Record to Report Global Process Owner is responsible for: +… more
- JPMorgan Chase (Jersey City, NJ)
- …status quo and striving to be best-in-class. As a Compliance Risk Management Director within Compliance, Conduct and Operational Risk (CCOR), you will be responsible ... for managing BSA/AML related issues for the Commercial and Investment Bank's (CIB) Financial Institutions Group, reporting directly to the Global Head of CIB Global … more
- Sunrise Senior Living (Old Tappan, NJ)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Understand the internal cost associated ... **COMMUNITY NAME** Sunrise of Old Tappan **Job ID** 2025-227398 **JOB OVERVIEW** The Director of Sales (DOS) is responsible for the marketing and sales planning and… more
- Sysco (Rahway, NJ)
- …building a high-performing quality culture across the organization. **POSITION PURPOSE:** The Director of Global Quality Assurance & Quality Control leads the ... standards. + Govern documentation systems, CAPA processes, risk management programs, change controls , and audit readiness frameworks. Lead internal and external… more
- Stryker (Mahwah, NJ)
- ** Director , Business Ethics and Investigations Program Lead** **Position Summary:** The Director - Business Ethics and Investigations Program Lead will provide ... the investigations program and compliance investigation processes. Reporting to the Senior Director - Head of Business Ethics and Investigations, the Program Lead… more
- JPMorgan Chase (Jersey City, NJ)
- … internal stakeholders to ensure appropriate tax planning, risk controls , and compliance. **Job Responsibilities:** + Manage tax-related inquiries from various ... JPMorganChase is a leading global financial services firm providing a wide range of...internal stakeholders to ensure appropriate tax planning, risk controls , and compliance. + Review current and potential tax… more