- Subaru of America (Camden, NJ)
- … Internal Audit intern provides a supporting role to the Senior Internal Auditor. Communicates with various stakeholders within Subaru and prepares ... Receivable billing for export fees, port processing, and vehicle damage. Accounting ( Internal Audit /Financial Reporting) + MAJORS: Accounting or Finance +… more
- American Water (Camden, NJ)
- …on corrective actions * Collaborate with American Water Enterprise Risk Management and Internal Audit teams * Support and guide State Operations leaders on ... appropriate corrective actions for recommendations or action plans from internal or external audit or inspection reports * Report on key metrics and provide… more
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- NBC Universal (Englewood Cliffs, NJ)
- …allocation entries + Perform variance analysis of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX ... spin-off is expected to be completed during 2025. The Senior Manager, Financial Reporting will play a critical role...reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to… more
- NBC Universal (Englewood Cliffs, NJ)
- …consolidation processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial ... analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting + Prepare internal close...documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and… more
- NBC Universal (Englewood Cliffs, NJ)
- …Lead the preparation and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and external auditors to ... and mentor a team of 6 (3 Managers, 3 Senior Analysts) to ensure timely, accurate, and compliant financial...manage quarterly reviews, walkthroughs, and audit support + Support internal controls testing… more
- Bank of America (Pennington, NJ)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- City National Bank (Jersey City, NJ)
- …IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... will act as proxy and information funnel, filter, and facilitator in support for Senior Management as needed and deal with the day to day activities. WHAT WILL… more
- Cardinal Health (Trenton, NJ)
- …and reporting across Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...in the development of departmental strategy + Interacts with internal and/or external leaders, including senior management… more
- American Water (Camden, NJ)
- …regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg,… more