- Exelon (Mays Landing, NJ)
- …+ Develop, organize, and present project and program performance reports for both internal and external use. (10%) + Schedule and facilitate monthly forecasting and ... journal entries for project manager review and submittal to Finance department before submittal to Finance group,...and forecast data accuracy to ensure compliance with annual internal and external Sarbanes Oxley Audits. (10%) + Manage… more
- Deloitte (Jersey City, NJ)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... audience in a clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on project delivery covering… more
- City National Bank (Jersey City, NJ)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... lead monthly risk working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk program maturity in conjunction with… more
- Deloitte (Morristown, NJ)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Robert Half Finance & Accounting (Colonia, NJ)
- …for cash, intercompany transactions, and deferred revenue accounts. * Assist with audit preparation and actively participate in both internal and external ... audits. * Collaborate with leadership to strengthen internal controls and recommend system improvements. * Provide variance analysis and ad hoc reporting to support… more
- NBC Universal (Englewood Cliffs, NJ)
- …company accounting policies, and internal controls + Assist with internal and external audit support, including Blackline reconciliation extracts, backup, ... review of deliverables, and mentorship Qualifications + Bachelor's degree in Accounting, Finance , or a related field; CPA preferred. + 4+ years of experience… more
- Robert Half The Creative Group (Jersey City, NJ)
- …and microcopy to make content clear, findable, and actionable for internal audiences, including employees and customer service representatives. This is a ... and information architecture best practices. + Perform a comprehensive content audit to identify outdated, redundant, or unclear information and recommend… more
- Sprinklr (NJ)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... and CPA a plus + Bachelor's degree in accounting, finance , or a related field + Experience with Microsoft...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Prime Therapeutics (Trenton, NJ)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG...Acts as the point of contact for manufacturers and internal staff for eInvoice. **Responsibilities** + In-depth knowledge of… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …bonus calculations, and salary reviews. + Oversee budget tracking and maintain internal systems to optimize workflow efficiency and scalability. + Operate as Project ... by HR and leadership. + Assess new and existing roles to maintain internal equity and ensure external market competitiveness. + Provide data management and reporting… more