- Subaru of America (Camden, NJ)
- …identifies and resolves discrepancies prior to close deadlines. + Supports audit readiness by maintaining thorough documentation and providing timely responses to ... internal and external audit inquiries. + In support of Added Security team:...of account activity to detect anomalies, ensure compliance with GAAP/ International Financial Reporting Standards (IFRS), and support internal control… more
- Amentum (Trenton, NJ)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- Grant Thornton (Iselin, NJ)
- …related Certified General Appraisal State Licenses required + Experience in Accounting, Audit or Transaction Advisory Services + Current knowledge in US GAAP, GAAS, ... leadership, business development, recruitment, training, and mentoring experience + Ability to travel as needed. The base salary range for this position in the… more
- J&J Family of Companies (Raritan, NJ)
- …management skills. **Other:** + This position may require up to 20% domestic and international travel The anticipated base pay range for this position is ... audits and collaborate with other business functions to lead resolution to audit findings and corrective / preventive actions, eg Risk Management, Quality… more
- Subaru of America (Camden, NJ)
- …closing work including journal entries, reviewing transactions, analysis, and International Financial Reporting Standards (IFRS) adjustments. + Prepares financial ... and management decision support in compliance with accounting policies and audit controls. + Researches, analyzes, supports, and identifies solutions for resolution… more
- Panasonic North America (Newark, NJ)
- …dialogue on security issues across the enterprise. **Other Requirements** **:** + Domestic and International travel required up to 50%. + Must stay current with ... units in risk treatment planning. + Engage with internal audit , legal, and compliance teams to manage regulatory obligations...+ Maintain a strong relationship with Federal, State, and International law enforcement **Benefits & Perks - What's In… more
- TD Bank (Hackettstown, NJ)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% Domestic Travel - Occasional International Travel - Never ... and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to… more
- TD Bank (Mount Laurel, NJ)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... Excel, Word, PowerPoint).** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- TD Bank (Mount Laurel, NJ)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic… more
- TD Bank (Mount Laurel, NJ)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more