- 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
- Bank of America (Pennington, NJ)
- …for high risk areas **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... skills * Performs assigned audit activities within audit procedures and quality standards with guidance...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Highmark Health (Trenton, NJ)
- …require Inpatient (AHIMA) credentials._** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... skills, attention to detail and the ability to deliver quality work in a fast-paced environment. The position will...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... Corporation (TMC) develops, manufactures, and markets a complete, solutions-based portfolio of high- quality medical devices used in a broad range of applications for… more
- Bank of America (Jersey City, NJ)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance… more
- Amazon (Bayonne, NJ)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... ensuring that contracted resources meet schedule, budgetary, safety and driving quality targets; analyzing and deep diving systems performance, inventing and… more
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... laws, rules and requirements.** + **Escalate and help respond to internal inquiries and resolve registration issues with regulators, including state agencies.**… more
- TD Bank (Mount Laurel, NJ)
- …+ 5+ years of experience **Desired Qualifications:** + **Prior testing, audit or business operations experience in areas involving regulatory compliance.** + ... **Prior experience with execution of testing or audit activities, specifically with regards to findings and issues...Accountabilities:** + Prioritizes and manages own workload to deliver quality results and meet assigned timelines + Contributes to… more
- Mondelez International (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 ... will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ,...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more
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