- Bank of America (Jersey City, NJ)
- …the FLU/CF, in accordance with other data related policies (eg Global Records Management, Business Continuity, Spreadsheet, etc.). Identifies gaps in adherence ... to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that… more
- Terumo Medical Corporation (Somerset, NJ)
- …VAT, Personal Property Taxes, and other applicable tax types. + Partner with the internal audit team to establish robust internal control documentation and ... shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Manager-Indirect Tax will collaborate closely with the Senior Tax… more
- The Hertz Corporation (Trenton, NJ)
- … Senior Engineer works with external partners to deliver quality services to Internal and External Customers. The IAM Senior Engineer is also responsible for ... A Day in the Life: The IAM Senior Engineer will be responsible for the service...application and infrastructure projects to maintain effective availability and global consistency amongst regional infrastructure, integration, and configuration +… more
- BASF (Florham Park, NJ)
- …you with essential skills in Financial Planning & Analysis, Accounting, Controlling, and Internal Audit . Our internship is designed to accelerate your career ... unique experience. Potential exposure to Business Unit Controlling, Site Controlling, Internal Audit , Corporate Accounting, and potentially more typically… more
- Coinbase (Trenton, NJ)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior … more
- J&J Family of Companies (Titusville, NJ)
- …of management, including Presidents and Senior Management across Finance, Corporate Internal Audit , Law, Regulatory, HCC, and Supply Chain. Qualifications - ... with internal teams such as the Law Department and Government Affairs. Support Global Company Group Chairs and Senior Leaders in GCSO and BD, while… more
- Santander US (Trenton, NJ)
- …or equivalent field. - Preferred. 12+ Years Risk Management, Credit Risk, or Internal Audit - Preferred. 12+ Years Financial Services industry. - Required. ... defense. * Demonstrated track record interacting and influencing regulators, external and internal audit . * Demonstrated expertise in Consumer and Banking… 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 ... business while helping to make an impact on millions around the world. Global External Manufacturing within Manufacturing & Supply is the organization that manages… more
- TD Bank (Mount Laurel, NJ)
- …risks/practices in managing AML models and validations. + Support requests from regulators, internal and external audit related to AML models and the associated ... including marketing and personal banking analytics models. **The position reports to Senior Manager - AML, Retail Model Validation. The primary responsibilities for… more
- Coinbase (Trenton, NJ)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more