- Highmark Health (Trenton, NJ)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- PSI Services (Trenton, NJ)
- …+ Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance , and Business Operations to ensure GRC practices support overall ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- NBC Universal (Englewood Cliffs, NJ)
- …and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities ... and review financial reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support the VP of… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …fees. + Conduct research on tax issues and provide guidance to internal stakeholders regarding taxability of waste collection, disposal, and recycling services. + ... tax implications of business transactions and recommend tax-saving strategies. Audit & Risk Management: + Lead and manage sales...implement automation where applicable. + Work with IT and finance teams to optimize tax reporting software and ERP… 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 ... (PPT), and Real Property Tax (RPT). They will be responsible for managing internal processes to handle Indirect Tax (IDT) audits conducted by multiple taxing… more
- M&T Bank (Paramus, NJ)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,...Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank… more
- NBC Universal (Englewood Cliffs, NJ)
- …Lead the preparation and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and external auditors to ... manage quarterly reviews, walkthroughs, and audit support + Support internal controls testing...cross-functional collaboration opportunities Qualifications + Bachelor's degree in Accounting, Finance , or a related field; CPA required. + 6+… more
- Bank of America (Pennington, NJ)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …tools, and documentation practices + Ensure contracts are executed and stored per internal governance and audit requirements + Maintain knowledge of relevant ... with Account Management, Payer Contracting Analytics, Payer Marketing, Legal, Finance , Compliance, and Commercial teams to develop payer contracting strategies… more
- Norstella (Trenton, NJ)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... improvement, efficiency, and innovation. **Qualifications** + Bachelor's degree in Accounting, Finance , or related field; CPA strongly preferred. + 8+ years of… more