- M&T Bank (Lyndhurst, NJ)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Responsible for the overall success of the branch operating model , including customer and employee experience, digital engagement, transactions/operations,… more
- Amazon (West Deptford, NJ)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more
- Merck (Rahway, NJ)
- …effort. **Execution Excellence:** + Ensure master data practices comply with internal policies, external regulatory requirements, and audit expectations. ... but are not limited to:** **Strategic Planning:** + Establish a centralized operating model for MDM with clear roles & responsibilities, governance forums, KPIs, and… more
- Axis (Red Bank, NJ)
- …insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We ... Counsel and Coverage Counsel & identify opportunities the increased use of internal Severity and Coverage resources. + Compliance & Quality Assurance - Comply… more
- SMBC (Jersey City, NJ)
- …+ CRCM Certification (A Plus) + Has a Compliance Testing, Bank Regulatory or Internal Audit Background + Able to work Independently on projects with little ... monitoring and testing engagements to validate the efficacy of regulatory compliance internal controls. This role will primarily support the monitoring and testing… more
- Nelnet (Trenton, NJ)
- …Representing the system to other teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure (Tech Support, ... work environment that accommodates both in-office and remote work. This model promotes a positive work-life balance and culture, enabling in-person collaboration… more
- Anywhere Real Estate (Madison, NJ)
- …and distribute incoming mail for Finance and Accounting teams primarily Tax, Payroll, Risk Management, Treasury and A/P; open, read, scan and forward documents as ... needed to internal and external stakeholders. + **Local Check Printing &...operations. **Quarterly & Annual Support Activities** + **Board & Audit Meetings:** Receive materials from subject matter experts, compile… more
- SMBC (Jersey City, NJ)
- …Crimes Prevention Unit, ("FCPU"), the Sanctions Compliance Team ("SCT") manages sanctions risk from a second-line of defense perspective. Investigations is a team ... ongoing list updates including OFAC, MOFA, United Nationals Security Council and other internal lists employed at SMBC. + Ensures all updates are completed in… more
- Bristol Myers Squibb (Princeton, NJ)
- …providers. ** Risk Management & Compliance** + Ensure compliance with all internal policies, external regulations, and audit requirements related to R2R ... for cost efficiency and value creation while engaging with internal and external stakeholders to strengthen leadership in process...Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned… more
- Deloitte (Morristown, NJ)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
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