- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting… more
- Baylor Scott & White Health (Trenton, NJ)
- …Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner ... seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in… more
- TD Bank (Mount Laurel, NJ)
- …in the achievement of team goals and divisional objectives. BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to function ... independent audit opinion on the adequacy of internal controls in accordance with established professional ...of internal controls in accordance with established professional audit standards, including presentation of findings… more
- Grant Thornton (Iselin, NJ)
- …technical matters + Being a proactive problem solver and sought-after adviser to audit teams + Training and supervising less experienced colleagues and providing ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support… more
- IDEX (Rutherford, NJ)
- …place to build or grow your career, you've found it. Whether you're an experienced professional , a recent college graduate or somewhere in between, IDEX is ... standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new standards. **Leadership… more
- Cardinal Health (Trenton, NJ)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
- SMBC (Jersey City, NJ)
- …Data Analytics, Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office ... Services + Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML Governance and Oversight,… more
- Cardinal Health (Trenton, NJ)
- …with external GPO audit teams to understand erroneously paid fees, auditing internal and external reporting, and working with internal upstream teams to ... fees to be paid incorrectly. This role is ideal for a detail-oriented professional with strong analytical skills and the ability to manage relationships with… more
- Cardinal Health (Trenton, NJ)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...at this level:** + Provides leadership to managers and experienced professional staff + Manages an organizational… more
- Robert Half Finance & Accounting (Somerset County, NJ)
- Description We are looking for an experienced VP of Finance to lead and oversee the financial operations of a growing professional services company in Somerset ... is critical in managing the company's financial planning, reporting, month-end close, audit and overall fiscal strategy. The ideal candidate will bring exceptional… more