- Univision Communications, Inc (Teaneck, NJ)
- Position Summary TelevisaUnivision is seeking a senior accountant to support the Finance , Record to Report team for Digital. This candidate will be involved in ... Flux analysis book + Assist in gathering support for the internal /external audit requests + Support ad hoc projects/system implementation Required Skills &… more
- Robert Half Finance & Accounting (Westfield, NJ)
- Description We are looking for a highly skilled and detail-oriented Senior Staff Accountant to join our team in the Westfield, NJ area. In this role, you will play a ... in managing financial records, ensuring compliance with accounting standards, and supporting audit processes. The ideal candidate will excel in a dynamic environment… more
- Cengage Group (Newark, NJ)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-diversity/ . The ** Senior Revenue Accountant** will be responsible for reviewing and ... and disclosure preparation. + Follows control procedures and supports audit requests. + Participates in other duties as needed...**Skills You Will Need Here:** + Bachelor's degree in Accounting/ Finance desired + Minimum of 5 years of relevant… more
- JPMorgan Chase (Jersey City, NJ)
- …Your role involves project management, risk identification, and supporting audit , regulatory, and compliance deliverables. **Job Responsibilities:** + Provide high ... on the platform and drive resolution of mitigating controls. + Support audit , regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA)… more
- Cardinal Health (Trenton, NJ)
- …posture **_Qualifications_** + 12+ years of experience in internal controls, audit , risk management, or finance operations preferred + Bachelor's degree in ... services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization… more
- City National Bank (Jersey City, NJ)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Robert Half Technology (Princeton, NJ)
- …comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security, and ... data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT… more
- Cengage Group (Newark, NJ)
- …**What You'll Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- NBC Universal (Englewood Cliffs, NJ)
- …accuracy, and efficiency of reporting deliverables + Help develop materials for senior leadership, including the Audit Committee and Controllership leadership ... plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance ,… 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