- 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, ... and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned complaints 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, ... expertise and Compliance advice to business management.** + **Assist senior compliance managers with regulatory engagements, including on-site exam coordination,… more
- Honeywell (Morris Plains, NJ)
- …Finance, Accounting, or a related field + Strong knowledge of COSO, SOX, and internal audit standards + Experience in conducting projects in a global, ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...Leader. + Logistics Finance + Ensure seamless/ transparent freight audit and pay. Ensure timely / accurate accruals of… more
- TD Bank (Mount Laurel, NJ)
- …regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing independent ... (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance… more
- J&J Family of Companies (New Brunswick, NJ)
- …+ Ensure strong internal control environment including compliance with all SOX, internal audit , and J&J requirements. + Participate in other ad hoc projects ... States of America **Job Description:** Johnson & Johnson is currently recruiting a Tax Senior Analyst - Indirect Tax based out of New Brunswick, NJ. At Johnson &… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...CA management. + Manage the full **certificate lifecycle for internal needs** , including issuance, renewal, rotation, and revocation.… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- CVS Health (Trenton, NJ)
- …required health plan implementation timeframes. + Support external and internal audit processes in conjunction with senior members of the team; including ... a Medicare Advantage organization. + In partnership with other senior members of the team, assist with the oversight...not limited to) project management and tracking of required audit deliverables. + Utilize systems unique to job functions,… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a ... Epoch and Insured Deposit Account, the focus of the Senior Group Risk Specialist will include but not limited...in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs;… more
- Sanofi Group (Morristown, NJ)
- …+ Key point of contact for responding to all government contract related internal /external audit requests by the required deadlines. + Support the Director, ... **Job Title:** Senior Manager Federal Government Contracts US **Location:** Morristown,...Federal Acquisition Regulation (FAR) for government procurement process + Internal /External Audit experience + Business skills and… more
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