- Bristol Myers Squibb (Princeton, NJ)
- …and critical date monitoring (renewals, terminations, rent escalations). + Ensure audit readiness, regulatory compliance, and adherence to lease accounting standards ... and operational needs. + Collaborate with property managers, finance, legal, and other internal teams; serve as the point of contact for lease-related inquiries. +… more
- Burns & McDonnell (Morristown, NJ)
- …with the client for proposal and project related items. * Participate in internal and external project risk reviews and consult with Legal Department as required. ... plans and on-board project teams, coordinate activities of multiple global practices/disciplines, and facilitate the efficient cost-effective utilization of staff… more
- US Tech Solutions (Jersey City, NJ)
- …Assist with regulatory remediation efforts, prepare reports, and address requests from internal audit and regulatory exams. + Prepare PowerPoint Point ... Internal Contract (IC) request is well documented for audit trail. + Collaborate with business owners (sponsors) to...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- American Express Global Business Travel (Trenton, NJ)
- …as primary client liaison and lead for assigned pharmaceutical meetings for a global client. Working closely with the client contacts to understand and meet program ... as needed. + Handle overall program budget, review, and audit all program related TOV billing for accuracy. Track...platform, leadership courses, and new job openings available to internal candidates first. + **We strive to champion Inclusion**… more
- CHS Inc. (Trenton, NJ)
- …Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large ... CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives...agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for a **Senior… more
- American Express Global Business Travel (Trenton, NJ)
- …ensure operational profitability. Holds self and others accountable for business results. + Audit files of employees' events. + Lead all aspects of documentation of ... on our learning platform, leadership courses, and new job openings available to internal candidates first. + **We strive to champion Inclusion** in every aspect of… more
- J&J Family of Companies (New Brunswick, NJ)
- …Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting ... United States of America **Job Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is...CIA is highly desired + Experience working in an internal audit function within a well-established corporation,… more
- Fiserv (Berkeley Heights, NJ)
- …Information Security Compliance Professional, you will lead and manage regulatory and internal audit activities within our organization. This role will serve ... - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move...closure of Examination Concerns Requiring Attention (ECRAs), and support internal audit engagements. The ideal candidate will… more
- TD Bank (Mount Laurel, NJ)
- …client during and subsequent to the audit . Present objective and independent audit opinion on the adequacy of internal controls in accordance with ... controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements....We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Citigroup (Rutherford, NJ)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... **About Citi:** Citi, the leading global bank, has approximately 200 million customer accounts...in complicated, unique, and dynamic situations including drawing from internal and external sources + Influence and negotiate with… more