- NBC Universal (Englewood Cliffs, NJ)
- …Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external audit ... processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this… more
- NBC Universal (Englewood Cliffs, NJ)
- …lead technical research, and act as a subject matter expert for internal and external stakeholders. Key Responsibilities + Lead the accounting analysis and ... auditors + Provide technical guidance to Controllership, FP&A, and business unit finance teams on accounting issues and help translate guidance into operational… more
- Grant Thornton (Iselin, NJ)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... are seeking an experienced and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate will have a strong background in technical… more
- NBC Universal (Englewood Cliffs, NJ)
- …and Exchange Commission, partnering closely with Investor Relations, Treasury, Legal and Finance teams in carrying out disclosure controls and procedures. + + ... + Oversee overall process to ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee all aspects of… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …~$50MGeographic Coverage: North America, EMEA, APAC, LATAM Functional Domains: Finance & Accounting, Human Resources, Procurement, Customer Operations, Digital ... + Establish and lead governance forums with BPO partners and internal stakeholders to monitor performance, resolve issues, and drive accountability. +… more
- Kuehne+Nagel (Jersey City, NJ)
- …Resources to ensure appropriate data workflow + Assist with preparing data for internal and external audit requests + Calculate and communicate salary ... **It's more than a job** As a finance professional at Kuehne+Nagel, your work includes managing...over 5,000 employees across the US You'll collaborate with internal departments and external vendors to maintain financial integrity,… 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 a ... with the wider AIS line of business (Fund Accounting, Investor Relations, Compliance, Internal Audit , Operations, Private Equity and Real Estate) ensuring a… more
- Cornerstone onDemand (Newark, NJ)
- …and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and GAAP. + Design, improve, ... will report to the Order to Cash Accounting & Finance Manager. The ideal candidate has a passion for...hardworking individual, able to multi-task and successfully communicate with internal departments and management. **In this role you will… more
- Terumo Medical Corporation (Somerset, NJ)
- …in Excel for data analysis and reporting. **Policy and Procedure:** + Collaborate with internal audit to establish and document internal control procedures ... Puerto Rico-specific taxes and declarations. The Manager will also provide audit assistance and support special projects as needed. **Job Details/Responsibilities**… more
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more