- Deloitte (Princeton, NJ)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... Data Science Manager Do you have a passion for artificial...ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets… 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
- TD Bank (Mount Laurel, NJ)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- C&S Wholesale Grocers, Inc. (Edison, NJ)
- …with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Travel Required:No ... **Position Overview** As a Senior Manager , IS Security you will be responsible for...maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and… more
- Alaska Airlines (Newark, NJ)
- …core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of ... to hear from you. **Role Summary** The Regional Compliance Manager is a subject matter expert in the Airport...of root cause and corrective action plans for station audit findings and assess accuracy of root cause(s) and… more
- Terumo Medical Corporation (Somerset, NJ)
- Sr. Manager , Indirect Tax Date: Aug 13, 2025 Req ID:...and other applicable tax types. + Partner with the internal audit team to establish robust internal ... we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Manager -Indirect Tax will collaborate closely with the Senior Tax Director of Terumo… more
- M&T Bank (Iselin, NJ)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... as main point of contact with the client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …strategies as appropriate + Responsible for SOX audits as well as any additional internal and external audit requests + Conduct annual global bank account ... location: Hybrid (Ewing, NJ / Home Office) Role Summary The Treasury Manager will be responsible for all development, implementation, and maintenance of… more
- GAF (Edison, NJ)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide leadership to assess and mitigate raw… more
- Terumo Medical Corporation (Somerset, NJ)
- …in Excel for data analysis and reporting. **Policy and Procedure:** + Collaborate with internal audit to establish and document internal control procedures ... Tax (RPT), and Puerto Rico-specific taxes and declarations. The Manager will also provide audit assistance and...mix of experience from Big 4 firms, large diversified corporate environments, and the medical products industry. + Experience… more