- PVH Corp. (Bridgewater, NJ)
- …of monthly forecasts, (3) preparation of various analyses and financial packages for senior management. **What You'll Do:** + Assist with preparation and review of ... monthly financial packages for senior management, with a more comprehensive quarterly financial package...quarter-end and year-end documentation required by Internal and External Audit teams in a timely manner. + Provide recommendations… more
- Citigroup (Rutherford, NJ)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- FM (Parsippany, NJ)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... office a minimum of 2 times a year for corporate meetings. This role will support a team of...require overnight flexibility. + Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of… more
- TD Bank (Mount Laurel, NJ)
- …remediation plans + Delivers executive updates related to ongoing regulatory remediation and corporate audit findings + Keeps abreast of emerging issues and ... of defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB...Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , KYC leads, develops and oversees the work of a dynamic ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
- Kedrion Biopharma (Fort Lee, NJ)
- …allocation of transactions to vendor/customer accounts. + Work closely with the Senior Treasury Manager to reconcile transitory accounts and maintain accurate ... _To be considered candidates must be a licensed CPA._ The ** Senior Accountant** plays a critical role in maintaining the integrity of the general ledger and ensuring… 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 + ... audit , with at least 5 years in a senior leadership role. + Exceptional knowledge of SEC regulations,...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more
- Grant Thornton (Iselin, NJ)
- …be found below. Position Overview: We are seeking a highly experienced Senior Program/Project Manager to drive enterprise-level strategic priorities and enable ... brings a proven track record in delivering complex programs, influencing senior stakeholders, and fostering alignment in a dynamic, fast-paced environment.… more
- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualifications** TD Payments technology team is looking for a full-time Senior Business System Analyst in Mount Laurel, NJ. Payments Technology is ... REQUIREMENTS** We are looking for someone to join as Senior Business System Analyst in Zelle and RTP technology...Infrastructure Teams, and Business partners on the remediation of audit findings and vulnerabilities to ensure adhere to TD's… more
- Bank of America (Pennington, NJ)
- …performance metrics and quality standards + Supports risk management and audit processes, including identification of issues, development of mitigation strategies, ... of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, general ledger account maintenance, exposure… more