- Deloitte (Morristown, NJ)
- …assets and internal control structure + Review and comment on financial , accounting, and tax considerations in investment models, bank finance agreements and ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Verint Systems, Inc. (Trenton, NJ)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership across key Finance IT systems.… more
- American Water (Camden, NJ)
- …regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg,… more
- NBC Universal (Englewood Cliffs, NJ)
- …deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support the VP of Financial Reporting and CAO on ... regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls....field; CPA required. + 6+ years of experience in financial reporting, accounting, or audit , or an… more
- TD Bank (Mount Laurel, NJ)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of risk to ensure the business is prepared for internal and external audit reviews + MRA...Delivers executive updates related to ongoing regulatory remediation and corporate audit findings + Keeps abreast of… more
- SMBC (Jersey City, NJ)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse… more
- JPMorgan Chase (Jersey City, NJ)
- …all engagements are compliant with the Corporate TPO Program. + Supports internal and external audit RFIs relating to Vendor Management and Third Party ... works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis… more
- Highmark Health (Trenton, NJ)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- M&T Bank (Iselin, NJ)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... as main point of contact with the client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related… 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, ... part of the Securities Services business group in the Corporate & Investment Bank and is one of the...and records, computation of Net Asset Valuations, preparation of financial statements, overseeing capital events, calculating management fees and… more