- American Water (Camden, NJ)
- …provide support and information for financial reporting (SEC filings) and external and internal audit activities. * Assist with special projects as needed and ... and regulatory reporting. It ensures compliance with GAAP, regulatory and internal policies while supporting strategic financial planning and operational efficiency.… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …assess their impact on the company, and communicate findings to stakeholders. + ** Audit & Risk Management** Support federal and state audits by preparing responses, ... external advisors to ensure alignment and accuracy in tax-related matters. + ** Internal Controls & Optimization** Maintain and enhance internal controls related… more
- PVH Corp. (Bridgewater, NJ)
- …the financial reporting structure. + Compile quarter-end and year-end documentation required by Internal and External Audit teams in a timely manner. + Provide ... solely on job-related factors such as skill, ability, educational background, work quality , experience and potential._ _To achieve these goals, across the United… more
- TD Bank (Mount Laurel, NJ)
- …for execution of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. The Senior Auditor participates in ... documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior...audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards +… 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
- Leidos (Egg Harbor Township, NJ)
- **Description** Leidos is hiring a Quality Inspector to join our growing team in Egg Harbor, NJ! The selected candidate will be conducting quality oversights ... will perform inspections, oversee testing activities and communicate/coordinate with internal and external customers. The candidate's comprehension of the Mid… more
- Deloitte (Morristown, NJ)
- …earnings and cash flows; hidden contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment ... CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage range for this role… more
- JPMorgan Chase (Jersey City, NJ)
- …product goals and enhance the client experience + Assists on preparing for reviews by internal audit teams and external bodies, such as the Office of the ... Analyzes, tracks, and evaluates product metrics including work to time, cost, and quality targets across the product development life cycle + Supports the rollout of… more
- Rastelli Foods Group (Logan Township, NJ)
- Rastelli Food Groups has been an industry leading corporation supplying the highest quality food products and service since 1976. Our brands can be found in the ... + Maintain accurate AP records and ensure proper documentation for audit purposes. Team Leadership: + Provide training, guidance, and performance feedback… more
- TD Bank (Mount Laurel, NJ)
- …successful remediation of regulatory findings and increase the likelihood of passing Internal Audit and Regulator validation. Key responsibilities include: + ... Business Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide guidance on the… more
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