- 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 ... required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, ... controls and/or compliance experience preferred + Experience performing financial and operational internal audits, as well… more
- Mondelez International (East Hanover, NJ)
- …standardization of processes and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls team and BU/HQ ... IFRS or local GAAP, and of close processes and financial reporting systems. Expertise in complex technical accounting such...+ Ability to work with details/understand business implications + Internal / External Audit experience + General… 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 ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark,...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- RWJBarnabas Health (Newark, NJ)
- Manager , Charity Care - Northern Hospital Sites, Bilingual Spanish/English requiredReq #:0000207198 Category:Leadership Status:Full-Time Shift:Day ... 201 Lyons Avenue at Osborne Terrace, Newark, NJ 07112 Job Title: Manager Location: System Business Office Department Name: Patient Accounts Req #: 0000207198… more
- Subaru of America (Camden, NJ)
- …impacts to accounting policies and financials and presents these findings to Financial Reporting Manager and Accounting Directors. + Remains knowledgeable on ... inspire and delight our customers. ROLE SUMMARY The Lead Financial Accounting Analyst - Part supports the Fixed Operations... efficiency of the supply chain. + Works with internal and external auditors to prepare audit … more
- JPMorgan Chase (Jersey City, NJ)
- …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...Bachelor's degree required + 5+ years of experience in financial services industry with background in controls, audit… more
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… 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 ... manage quarterly reviews, walkthroughs, and audit support + Support internal controls testing...field; CPA required. + 6+ years of experience in financial reporting, accounting, or audit , or an… more
- NBC Universal (Englewood Cliffs, NJ)
- …a key role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the ... testing coordination, and risk assessments across finance processes. The manager will work closely with internal teams...required; CPA preferred. + 4+ years of experience in financial accounting, audit , or policy roles or… more
- TD Bank (Mount Laurel, NJ)
- …Management Services Inc) with independent and complex regulatory regimes.** **The Financial Advisors, Relationship Managers, and Investment Advisors who are part of ... a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the Investment Company Act of… more
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