- Grant Thornton (Iselin, NJ)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- JND (Englewood Cliffs, NJ)
- + Job Title: [Korean Bilingual] Financial Analyst 1 - Process Audit Specialist + Job Type: 12 Months, Regular Fulltime, Hourly + **Korean Bilingual Required** + BA ... H1B/Green Card Sponsorship for qualified employee + Hands-on experience at global industry leader Samsung + Opportunities for career advancement Compensation… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …+ Certified Manager of Quality / Organizational Excellence + Exemplar Global ISO 13485 Lead Auditor Certification or equivalent (Preferred) + Minimum 10 years ... for the implementation and oversight of the BD Quality Audit program. In this role, she/he is responsible for...makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the… more
- US Tech Solutions (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... implications. + Strong team player who manages collaboratively with all stakeholders + Internal / External Audit experience. **Key Responsibilities:** + A desire… more
- TD Bank (Mount Laurel, NJ)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- JPMorgan Chase (Jersey City, NJ)
- …with the wider AIS line of business (Fund Accounting, Investor Relations, Compliance, Internal Audit , Operations, Private Equity and Real Estate) ensuring a ... to a live environment. As an Associate in the global onboarding team, you will play a crucial role...AIS line of business (Fund Accounting, Investor Relations, Compliance, Internal Audit , Operations, Private Equity and Real… more
- CDM Smith (Edison, NJ)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- Sanofi Group (Morristown, NJ)
- …**Main Responsibilities:** + Facilitate collaboration and effective matrix management with internal and external stakeholders: US and Global Medical Affairs, ... project timelines. + Drive timely execution of local and global reporting requirements in alignment with both internal...Responsible to work directly with leadership to remediate relevant internal and external audit observations. + Evolve… more
- Fiserv (Berkeley Heights, NJ)
- …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance ... - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move...to direct the program activities in the areas of audit , technology, compliance, risk management and security. In this… more
- TD Bank (Mount Laurel, NJ)
- …Maintain thorough documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report ... level, and regulatory obligations, incorporating industry trends, enforcement actions, and internal policies. + Develop engaging training materials that align with… more