- M&T Bank (Paramus, NJ)
- …and management of predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, ... SR 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance /operational/model risk controls and other second line of defense and regulatory… more
- NBC Universal (Englewood Cliffs, NJ)
- …improvements, automation initiatives, and reporting calendar management + Reports directly to the Senior Manager of External Reporting and works closely as part ... spin-off is expected to be completed during 2025. The Manager , External Reporting will support the preparation and review...efficiency of reporting deliverables + Help develop materials for senior leadership, including the Audit Committee and… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Controls Group Manager will lead a team responsible for automating the collection of key ... Mount Laurel, NJ.** **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...and resources + Acts as the liaison between internal audit , loan review and the business line to ensure… more
- Terumo Medical Corporation (Somerset, NJ)
- …shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Manager -Indirect Tax will collaborate closely with the Senior ... and updating jurisdictional exemption certificates in the OneSource Tax Certificate Manager to ensure ongoing compliance with regulatory requirements. +… more
- American Water (Camden, NJ)
- …other government regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal ... of insurance markets and industry trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external… more
- NBC Universal (Englewood Cliffs, NJ)
- …and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly and quarterly...update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in Versant's ... of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and… more
- 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 for ... the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
- Sunrise Senior Living (Jackson, NJ)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...**Job ID** 2025-234056 **JOB OVERVIEW** The LPN Medication Care Manager is responsible for providing the highest degree of… more
- JPMorgan Chase (Jersey City, NJ)
- …to regulatory queries and meetings + Partner with Line of Defense Partners (Legal, Compliance , Op Risk, and Audit ) to understand their priorities and engage them ... Join JPMorgan as a Control Manager at the Vice President level and be...+ 7+ years of financial services experience in controls, audit , risk management, data management, or compliance … more
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