- Educational Testing Service (Princeton, NJ)
- … lead and support accounts payable audits and ensure compliance with internal and external audit requirements. Provide financial information and supporting ... in the legacy environment. **PRIMARY RESPONSIBILITIES** _:_ + **Team Management** - lead , supervise and develop the global accounts payable team. Collaborate with… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... cost of ownership, and create a competitive advantage for Citi. Core Engineering Lead is responsible for accomplishing results through the management of a team or… more
- TD Bank (Mount Laurel, NJ)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is… more
- Rastelli Foods Group (Logan Township, NJ)
- …+ Maintain accurate AP records and ensure proper documentation for audit purposes. Team Leadership: + Provide training, guidance, and performance feedback ... work environment. Compliance and Reporting: + Ensure compliance with internal policies, accounting standards, and regulatory requirements, including tax and… more
- TD Bank (Mount Laurel, NJ)
- …planning of audits. + Works independently but receives assistance/coaching from the audit manager + Receives coaching sessions, feedback discussions from ... in-charge manager . + Obtains appropriate training. + Makes discretionary decisions...controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- SHI (Somerset, NJ)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... to ensure controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing, and coordinate evidence requests. + Review … more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …escrow accounts). The Digital Banking Senior Analyst also serves as the department lead on all internal /external audits and Compliance reviews. Coordinates with ... audit documentation, compiles requests, and assists auditors and internal departments in reviewing records, processes, and controls + Measures effectiveness… more
- Cardinal Health (Trenton, NJ)
- …the Senior Specialist mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures in assigned ... regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of supplier… more
- Unilever (Englewood Cliffs, NJ)
- …regulations and global financial policies, maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the ... Dream Job? Join Our Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United States of America Terms… more