- Citigroup (Jersey City, NJ)
- …and stakeholders including Product Compliance, Business process owners, Risk management and Internal Audit function. + Identifying industry best practices and ... extensive regulatory compliance and/or experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more
- J&J Family of Companies (Raritan, NJ)
- …management skills. **Other:** + This position may require up to 20% domestic and international travel The anticipated base pay range for this position is ... efficient, and compliant to applicable standards / regulations, both external and internal . + Serve as the Design Controls Champion within the local quality… more
- Panasonic North America (Newark, NJ)
- …assessments and guide business units in risk treatment planning. + Engage with internal audit , legal, and compliance teams to manage regulatory obligations and ... audit readiness. + Promote accountability and transparency through structured...across the enterprise. **Other Requirements** **:** + Domestic and International travel required up to 50%. +… more
- TD Bank (Hackettstown, NJ)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% Domestic Travel - Occasional International Travel - Never ... follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …difference-apply today! Business Process Auditor/Assistant FSO Position Profile: The MBP Audit Specialist would be responsible for ensuring adherence to internal ... as intended. + Documenting and Reporting - Document findings in detailed audit reports and present them to management, outlining identified issues and proposed… more
- JPMorgan Chase (Jersey City, NJ)
- …external meetings + Arrange and coordinate complicated domestic and international travel + Organize all aspects of internal and external events, including ... Become an integral part of Credit Review Audit team where you will have the opportunity...daily routine also includes interaction with various executive level internal clients across the lines of businesses. You will… more
- TD Bank (Mount Laurel, NJ)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and… more
- Subaru of America (Camden, NJ)
- …analysis, audit requirements, and results. + Establishes and maintains internal controls to safeguard company assets and ensure the integrity of financial ... implements process improvements, oversees the monthly/quarterly close process, maintains internal controls, and researches accounting standards to ensure adherence… more
- TD Bank (Mount Laurel, NJ)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... and provides guidance/advice and recommendations to support dealings with internal /external partners + Identifies and develops key business performance measures… more
- TD Bank (Mount Laurel, NJ)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts as the primary… more