- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you ... Auditor (CISA), Certified Information Systems Security Professional (CISSP). + Experience with internal audit methodology and applying concepts in audit … more
- Subaru of America (Camden, NJ)
- …abilities. + Knowledge of Generally Accepted Accounting Principles (GAAP), Internal Financial Reporting Standards (IFRS), and accounting analysis. ... of high-volume and high-risk accounts, and development of detailed financial schedules to support internal and external...by maintaining thorough documentation and providing timely responses to internal and external audit inquiries. + In… more
- NBC Universal (Englewood Cliffs, NJ)
- …+ Oversee overall process to ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee all aspects ... of Sarbanes-Oxley (SOX) compliance + Assist Chief Accounting Officer and Corporate Controller with materials and presentations for Audit Committee + Manage all … more
- NBC Universal (Englewood Cliffs, NJ)
- …in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and delivery ... controls and procedures. + Design, create and maintain all Corporate master data, structures, hierarchies, and controls which enables...a minimum of 10 years of progressive experience in financial reporting, accounting, or audit , or an… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of ... initiatives with a yearly time span + Accountable for conducting financial analysis/research, reviews and/or audits to support functional goals/objectives + May… more
- Bank of America (Jersey City, NJ)
- …(regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal ... Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte,...impacts from new products and new transactions + Support corporate -wide risk related initiatives, including regulatory change + Enhance… more
- TD Bank (Mount Laurel, NJ)
- …key functional areas and/or business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls, segregation of… more
- Centene Corporation (Trenton, NJ)
- …liaison between Corporate Finance and the Business Unit. + Establish financial strategic vision, objectives, policies and procedures in support of the overall ... monitoring progress against Annual Operating Plan. + Responsible for financial analysis, identification of month end financial ...coordinate reporting strategy. + Act as a lead for internal and external audits. + Lead rate setting activity… more
- Humana (Trenton, NJ)
- …HIDE Plan with a focus on Medicaid and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role ... part of our caring community and help us put health first** The Director, Financial Planning & Analysis analyzes and forecasts financial , economic, and other… more
- Coinbase (Trenton, NJ)
- …accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including corporate controllership, investor relations, FP&A, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...* Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL… more