- Fiserv (Berkeley Heights, NJ)
- … IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral member of our Internal ... in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another...the execution of audits and reviews outlined in the Internal Audit Plan. + Conduct walkthroughs, develop… more
- NBC Universal (Englewood Cliffs, NJ)
- …internal controls over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: + CPA ... The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the...technologies. + Tests the design and operating effectiveness of financial controls. Documents test results in a clear and… more
- The Cigna Group (Morris Plains, NJ)
- **Job Summary** The Quality Review & Audit Sr. Manager will lead the Operations Testing team for our Strategy, Testing Center of Excellence, and Vendor team. ... their needs and expectations are met, building strong relationships with internal and external partners to support strategic initiatives. **Essential Functions** .… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... updates to manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance issues or violations… more
- TD Bank (Mount Laurel, NJ)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD... control processes, especially around compliance, laws and regulations, financial reporting, safeguarding, and efficient use of the Bank's… more
- NBC Universal (Englewood Cliffs, NJ)
- …cash flow review, and consolidated KPIs + Support internal and external audit activities related to the financial close, consolidations, and financial ... is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical...and allocation entries + Perform variance analysis of consolidated financial results and prepare internal reporting packages… more
- NBC Universal (Englewood Cliffs, NJ)
- …and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly...documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting the administration, ... access and master data, and enabling timely and accurate financial reporting. The manager will support day-to-day...and controllership functions + Prepare and distribute reports for internal and external audit support as needed… more
- Rogers Corporation (Trenton, NJ)
- Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job ... Level: Manager Approximate Travel: 10% Job Description: **Summary:** The Manager Financial Systems oversees the strategy, implementation, maintenance, and… more