- Grant Thornton (Iselin, NJ)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls… more
- Highmark Health (Trenton, NJ)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... paid by Highmark and affiliated companies and work with Finance to ensure proper recording the financial statements. +...audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist… more
- Cengage Group (Newark, NJ)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational goals. + Provide… more
- NBC Universal (Englewood Cliffs, NJ)
- …plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance , ... and Investor Relations to gather key disclosures, support the audit process, and contribute to the accuracy and efficiency...Director and VP of Financial Reporting on special projects, internal reporting packages, and ad hoc analysis + Monitor… more
- SolomonEdwards (Trenton, NJ)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… more
- Grant Thornton (Iselin, NJ)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more
- NBC Universal (Englewood Cliffs, NJ)
- …assessments across finance processes. The manager will work closely with internal teams and external auditors to ensure a strong, compliant control environment ... role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the company's… more
- Kedrion Biopharma (Fort Lee, NJ)
- …and internal controls. This position supports monthly close activities, audit readiness, tax provisioning, and group consolidation reporting. The ideal candidate ... internal financial controls. + Assist in resolving group finance queries and implementing technical accounting treatments as needed. **Cross-Functional Support… more
- JPMorgan Chase (Jersey City, NJ)
- …and coordinates reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that ... We connect counterparties with market-leading Core Trade, Supply Chain Finance (SCF), A/R Finance , Inventory Finance...or Factoring company + Experience in working closely with internal / external Technology teams to design systems for… more
- TD Bank (Mount Laurel, NJ)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of risk to ensure the business is prepared for internal and external audit reviews + MRA...understanding of regulatory compliance and risk management in the finance industry + Strong technology acumen, comfortable with IT… more