- 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 ... broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,...resourcing, and manage timelines to meet senior management expectations. . Develop and contribute to the… more
- NBC Universal (Englewood Cliffs, NJ)
- …financial reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support the VP of Financial ... and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities… 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 defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB...of risk to ensure the business is prepared for internal and external audit reviews + MRA… 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 ... shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Manager-Indirect Tax will collaborate closely with the Senior Tax… 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
- 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 ... is not near one of the above locations._** **Overview:** Senior developer within Treasury to support data, systems and...Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,… more
- NBC Universal (Englewood Cliffs, NJ)
- …allocation entries + Perform variance analysis of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX ... spin-off is expected to be completed during 2025. The Senior Manager, Financial Reporting will play a critical role...reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to… more
- NBC Universal (Englewood Cliffs, NJ)
- …consolidation processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial ... analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting + Prepare internal close...documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and… 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 ... and mentor a team of 6 (3 Managers, 3 Senior Analysts) to ensure timely, accurate, and compliant financial...manage quarterly reviews, walkthroughs, and audit support + Support internal controls testing… 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 ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more