- ISC2 (Trenton, NJ)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... for cybersecurity professionals, our core values - Integrity, Advocacy, Commitment, Diversity, Equity & Inclusion and Excellence - drive everything we do in support… 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
- JPMorgan Chase (Jersey City, NJ)
- …with the wider AIS line of business (Fund Accounting, Investor Relations, Compliance, Internal Audit , Operations, Private Equity and Real Estate) ensuring ... with the wider AIS line of business (Fund Accounting, Investor Relations, Compliance, Internal Audit , Operations, Private Equity and Real Estate) ensuring… more
- Fiserv (Berkeley Heights, NJ)
- …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance ... technical acumen environment to direct the program activities in the areas of audit , technology, compliance, risk management and security. In this role you will lead… more
- Highmark Health (Trenton, NJ)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity , market, and business considerations. The displayed… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …performance to meet or exceed key financial and customer KPIs. + Manage various internal audit requirements and controls, serving as strategic liaison across key ... Resorts, we value and embrace a culture of diversity, equity and inclusion that supports team members of all...stakeholder teams across finance, accounting, internal audit , and external partners. + Translate… more
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more
- Cardinal Health (Trenton, NJ)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and...relevant education, experience and skills and an evaluation of internal pay equity . \#LI-Remote \#LI-SP1 _Candidates who… 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 ... compensation packages will ultimately depend on factors including relevant experience, internal equity , skillset, knowledge, geography, education, business needs… more
- Cardinal Health (Trenton, NJ)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... geographical location, relevant education, experience and skills and an evaluation of internal pay equity . _Candidates who are back-to-work, people with… more