- M&T Bank (Paramus, NJ)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... captured correctly within established deadlines. Submits competed Commercial Closing Checklist to Senior Closing Officer for review and to obtain 'Clear to Close'. +… more
- Emerson (Florham Park, NJ)
- …internal reporting (eg, cost accounting reporting). + Ensure compliance with annual internal and external audit requirements. + Leverage Power BI and ... global financial consolidation procedures, ensure the accuracy and timeliness of internal and external reporting, manage the development of financial models, and… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... risk management, technology and Front-Line Units + Track record of managing senior internal relationships and demonstrated experience in leading sustained change… more
- Sanofi Group (Morristown, NJ)
- …Scientific Review Committee (SRC). The role reports directly to the Sanofi Senior Manager, ESR Operations. We are an innovative global healthcare company, committed ... Sanofi SOPs, policies & procedures and local laws& regulations. Contributes to program audit readiness and provides accurate and rapid responses to audit … more
- Bristol Myers Squibb (Princeton, NJ)
- …region to ensure that they meet the BMS standards and requirements. Support Internal Audit , Business Control Function and other Enabling functions in execution ... of audits and monitoring activities in local markets and own audit remediation plans. **Who will thrive in this leadership role:** + A visionary leader with a… more
- Lumen (Trenton, NJ)
- …Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. + ... there are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit … more
- Bristol Myers Squibb (New Brunswick, NJ)
- …(FTAs), Free Trade Zones (FTZs), and other duty reduction programs. + ** Audit & Partnership:** Establish global frameworks to support participation in government ... partnership programs (eg, C-TPAT, AEO) and ensure continuous audit readiness. + **Cross-Functional Collaboration:** Serve as a key partner to internal teams… more
- NBC Universal (Englewood Cliffs, NJ)
- …of changes in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and ... which enables corporate consolidations and external reporting. + Partnership with Senior Finance executives on design and implementation of OneStream consolidation… more
- Sanofi Group (Morristown, NJ)
- …as needed to support monthly close analysis and budgeting and forecasting. + Assist with internal audit , external audit , and SOX deliverables. Be an active ... environment + Collaborative and proactive attitude, comfortable when interacting with senior leadership, strong communicator. + High acumen in managing different… more
- Anywhere Real Estate (Madison, NJ)
- …using Diligent (Board material software) for 10 annual board meetings and 10 audit committee meetings, collaborating closely with senior leadership, legal and ... Treasury and A/P; open, read, scan and forward documents as needed to internal and external stakeholders. + **Local Check Printing & Handling:** Monitor printed… more