- CDM Smith (Edison, NJ)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...corporate governance frameworks, enterprise risk management, compliance, and internal controls. * Strong commercial acumen and business insight… more
- NBC Universal (Englewood Cliffs, NJ)
- …all aspects of Sarbanes-Oxley (SOX) compliance + Assist Chief Accounting Officer and Corporate Controller with materials and presentations for Audit Committee + ... risk areas. + Oversee overall process to ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , KYC leads, develops and oversees the work of a dynamic team of ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
- Dairy Farmers of America (Bridgeton, NJ)
- … internal audit teams to assess compliance with internal procedures, corporate guidelines and regulatory/customer requirements Staff Supervision - ... levels Sanitation Standardized Operating Procedures (SSOP's) - + Utilizing corporate Sanitation Standard as guidance, and collaboration with Operations, Engineering,… more
- JPMorgan Chase (Jersey City, NJ)
- Become an integral part of Credit Review Audit team where you will have the opportunity to work in a fast-paced organization and each day will be unique! This role ... quality. As a Senior Administrative Assistant in Credit Review Audit , you will need to work well in a...in a team environment, be able to represent the manager /group with professional courtesy and acumen, and deliver flawless… more
- Axis (Princeton, NJ)
- …returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team that is ... join our North America Claims team reporting to the Manager of Casualty Claims. This position requires senior claims...Coverage Counsel & identify opportunities the increased use of internal Severity and Coverage resources. + Compliance & Quality… more
- FreshRealm (Linden, NJ)
- …from Food Safety and Production checks such as: HSA start-up and hourly check, GMP audit , internal audit , FSQA tickets, Customer issues and CAPAs. + ... The FSQA Technician role reports to the FSQA Manager and works throughout the Fresh Realm Facility...this Role** + Utilizes existing FSQA systems, resources and corporate procedures to ensure product and process quality and… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …you will gain insight and experience surrounding the agency's financial structure and internal control processes as well as knowledge of the operations of our ... supporting schedules and support for Comptroller's Dashboard schedules + Liaison to internal and external auditors for revenue issues; follow-up for completion of… more
- NBC Universal (Englewood Cliffs, NJ)
- …frequent changes. Demonstrate a results-driven approach to securing time with internal and external stakeholders. + Relationship Management & Collaboration: Build ... & Liaison: Act as a key point of contact for both internal and external communications, prioritizing and streamlining information flow while representing the… more
- TD Bank (Mount Laurel, NJ)
- …strategy and delivery of payments initiatives, in alignment with industry mandates, internal business drivers, as well as business and technology Target Operating ... TD standard and integrates seamlessly with existing system + Work with Vendors, internal IT Infrastructure Teams, and Business partners on the remediation of … more