- Wolters Kluwer (Trenton, NJ)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... + 3+ years of B2B sales experience, including formal sales training or internal WK sales experience. + Demonstrated success in: + Developing and qualifying prospect… more
- City National Bank (Jersey City, NJ)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Ford Motor Company (Trenton, NJ)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...compliance . Lead and manage the quality/content of Underwriting audit findings and the audit process. Use… more
- Robert Half Technology (Princeton, NJ)
- …comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security, and ... data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT… more
- MetLife (Bridgewater, NJ)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Retirement Business and will… more
- NBC Universal (Englewood Cliffs, NJ)
- …financial reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support the VP of Financial ... and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities… more
- TIAA (Iselin, NJ)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... Prompt Engineering + Communicate well, organized, agile, team player + Interest in Internal Audit , Risk, Compliance ** ** **Requirements** **:** + Currently… more
- TD Bank (Mount Laurel, NJ)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... Mount Laurel, NJ.** **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...oversight of the audit process + Provides input and leadership surrounding the… more
- NBC Universal (Englewood Cliffs, NJ)
- …accuracy, and efficiency of reporting deliverables + Help develop materials for senior leadership, including the Audit Committee and Controllership leadership ... a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance, Legal,… more
- Cardinal Health (Trenton, NJ)
- …regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of supplier ... Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality audits and… more
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