- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …effectively and efficiently. We are seeking a dynamic and innovative **Senior Director , BPO Governance.** Reporting to the VP, GBS Excellence, in this pivotal ... + Establish and lead governance forums with BPO partners and internal stakeholders to monitor performance, resolve issues, and drive accountability. +… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …vendor relationships, and system governance. - + Ensure compliance with internal controls, data integrity, and audit requirements. PMO Oversight + Direct ... **Description** The IT Program Director is a senior IT leadership role accountable...training programs to ensure effective system use and process compliance **_Minimum Requirements:_** + Bachelor's degree in Information Systems,… more
- Atlantic Health System (Morristown, NJ)
- …the year + Audit charts for accurate and correct coding and compliance within documentation guidelines and AHS policies + Prepares written reports of the ... coding, coding trends found during chart reviews, third party audit findings, and annual coding updates. + Evaluates and...and billing department + Provides clarification on coding and compliance policies Required: * CPC Certification * Minimum 6… more
- Organon & Co. (Jersey City, NJ)
- …of the contract manufacturer and participate in regulatory and other quality and compliance report-outs; review audit outcomes to ensure appropriate and timely ... with moderate resource requirements, risk and/or complexity. + Anticipates internal /external business and regulatory/ compliance issues; recommends product,… more
- NBC Universal (Englewood Cliffs, NJ)
- …of changes in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and ... minimum of 10 years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience + CPA required.… more
- NBC Universal (Englewood Cliffs, NJ)
- …internal controls over financial reporting is maintained and support Sarbanes-Oxley (SOX) compliance . + Manage both external and internal audits for corporate ... a minimum of 12 years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience + CPA or CFA… more
- SMBC (Jersey City, NJ)
- …controls in Banking, Capital Markets and Sales and Trading risk areas to ensure compliance with internal policies and applicable rules, laws and regulations + ... may need enhancement. **Qualifications and Skills** + 10+ year experience in Audit / Operational Risk/ First Line Control Testing with strong understanding and… more
- Organon & Co. (Jersey City, NJ)
- …payroll staff and processes to ensure accuracy and efficiency. + Managing internal and external Company processes, as they relate to payroll, including ongoing ... withholding, garnishment and wage/hour issues for payroll processing and responds to audit and regulatory inquiries. + Partnering with key stakeholders including HR… more
- American Water (Camden, NJ)
- …with state or national regulatory strategy. Communicates rate matters to key internal and external stakeholders. In conjunction with state teams, provides support on ... accounting to ensure that technical rate issues are in compliance with US GAAP and ensures overall regulatory ...preparation and delivery of presentations including oral testimony * Audit , review and analysis of business and financial records… more
- Crane Aerospace & Electronics (West Caldwell, NJ)
- …an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... desirable. + 1-2 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the… more