- NBC Universal (Englewood Cliffs, NJ)
- …which enables corporate consolidations and external reporting. + Partnership with Senior Finance executives on design and implementation of OneStream consolidation ... in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and delivery of all… more
- MUFG (Jersey City, NJ)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more
- Grant Thornton (Iselin, NJ)
- …client services efficiently and effectively + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design… more
- SMBC (Jersey City, NJ)
- …may need enhancement. **Qualifications and Skills** + 10+ year experience in Audit / Operational Risk/ First Line Control Testing with strong understanding and ... multiple projects and manage competing deadlines. + Experience interacting with senior management within a business environment. + Strong critical thinking,… more
- BeOne Medicines (Pennington, NJ)
- …any department within the business, which may be requested by the QA Senior Leadership. + This is a site-based position. **_Core Competencies, Knowledge, and Skill ... at a similar level, specifically pertaining to vendor qualification, leading vendor audit programs, and vendor performance management. + Wide knowledge of products… more
- American Water (Camden, NJ)
- …rate data that is used by AW Board, investor relations, disclosure committee, senior leaders, legislative pursuits, and budget process. * Ability to respond to ... report writing, preparation and delivery of presentations including oral testimony * Audit , review and analysis of business and financial records * Execution and… more
- Novo Nordisk (Plainsboro, NJ)
- …ensuring adherence to regulations and requirements. Relationships This position reports to the Director of Audits & Inspections and/or Head of NAO Quality. This role ... the oversight, management and execution of the NAO vendor audit plan and oversight of reviews of GxP contracts/quality...associated with the annual delivery of the NAO vendor audit plan, as assigned by management + Support relevant… more
- JPMorgan Chase (Jersey City, NJ)
- …that is results-oriented, with a focus on attention to detail and quality. As a Senior Administrative Assistant in Credit Review Audit , you will need to work ... Become an integral part of Credit Review Audit team where you will have the opportunity...judgment in confidential situations, and proven experience interacting with senior management + Strong interpersonal, written, and oral communication… more
- Commvault (NJ)
- …reduce risks, improve governance, and do more with data. We are currently seeking a Senior Tax Accountant to join our team! You will play a critical role in ensuring ... as well as keeping track of exemption certificates. + Monitoring tax and audit compliance deadlines (filing and payment dates for several jurisdictions). + Research… more
- Ascendis Pharma (Princeton, NJ)
- …develop their skills. Position Summary: We are seeking a highly motivated Senior Manager (Contractor) to support our Contracting Operations function within the ... validation, and performance tracking. + Audits and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and government… more