- SMBC (Jersey City, NJ)
- …data provisioning, and defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and external ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across… more
- Citigroup (Jersey City, NJ)
- …and stakeholders including Product Compliance, Business process owners, Risk management and Internal Audit function. + Identifying industry best practices and ... risks; performing independent testing activities (testing and monitoring) within the global Volcker, Swap Dealer, Counterparty Trading & Risk CIA program to… more
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... laws, rules and requirements.** + **Escalate and help respond to internal inquiries and resolve registration issues with regulators, including state agencies.**… more
- Colgate-Palmolive (Piscataway, NJ)
- …services are timely received and processed in the system. Follows up with the internal Global Tech stakeholders on open PO's /pending purchases** **Assisting ... Global Technology internal stakeholders with information regarding their PO spending for their respective areas, by projects, benefit spending area etc**… more
- Emerson (Florham Park, NJ)
- …internal reporting (eg, cost accounting reporting). + Ensure compliance with annual internal and external audit requirements. + Leverage Power BI and ... strategic business analyses, and process implementation. This position will oversee global financial consolidation procedures, ensure the accuracy and timeliness of … more
- Amazon (West Deptford, NJ)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to...LP and shrink reduction efforts are supported by the Global Security Operations (GSO) team through the creation of… more
- JPMorgan Chase (Jersey City, NJ)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while… more
- Regeneron Pharmaceuticals (Warren, NJ)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... with high-degree of independence and is accountable for the global execution of assigned large and/or complex clinical trials...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
- Sanofi Group (Morristown, NJ)
- …as needed to support monthly close analysis and budgeting and forecasting. + Assist with internal audit , external audit , and SOX deliverables. Be an active ... an impact on millions around the world. Our Team Global External Manufacturing within Manufacturing & Supply is the...supply chain and other functions. We are an innovative global healthcare company with one purpose: to chase the… more
- SMBC (Jersey City, NJ)
- …guidance during internal /external audits. + Assist remediation efforts from internal /external audit findings from a strategic and execution perspective. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...may arise. This role will require tracking of all audit and exam related requests as well as ensuring… more
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