• Sr. Analyst, Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …Controllership team. This role will prepare journal entries, reconciliations, and internal reporting deliverables to ensure timely and accurate consolidated results. ... Reporting to the Manager of Financial Reporting, the analyst will take ownership...+ Support data pulls, tie-outs, and backups for consolidated internal reporting and leadership decks + Coordinate with Financial… more
    NBC Universal (09/13/25)
    - Related Jobs

  • Loss Prevention Specialist Intern

    Amazon (West Deptford, NJ)
    …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
    Amazon (09/28/25)
    - Related Jobs

  • Senior Group Risk Specialist - Wealth & Asset…

    TD Bank (Mount Laurel, NJ)
    …risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; RCSA, QC Testing, Key ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
    TD Bank (09/27/25)
    - Related Jobs

  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Trenton, NJ)
    …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (09/20/25)
    - Related Jobs

  • Advisor, Finance Operations

    Cardinal Health (Trenton, NJ)
    …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal… more
    Cardinal Health (09/03/25)
    - Related Jobs

  • Chief Information Security Officer

    Blue Foundry Bank (Parsippany-Troy Hills, NJ)
    …information security, you will collaborate with executive leadership, regulatory bodies, internal teams, and third-party vendors to maintain security operations and ... Maintain and review application and system inventory and implementation of appropriate audit reviews. + Monitor, evaluate and maintain the adequacy of existing… more
    Blue Foundry Bank (08/13/25)
    - Related Jobs