- Western Digital (Trenton, NJ)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute ... infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …diverse business units and geographies. + **Direct engagement with senior leadership** , including periodic reporting to Internal Audit Leadership Team members. ... teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and reporting on the… more
- WM (Trenton, NJ)
- …key role in building and supporting WM's sustainability consulting team's business development infrastructure. As a centralized position focused on standardizing how ... processes, document standard operating procedures, and strengthen the team's overall business development system. This role helps coordinate business development… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... BSA/AML and general IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous monitoring activities… more
- City National Bank (Jersey City, NJ)
- …practices (UDAP), and other consumer protection regulations. Identifies and evaluates key control activities in business processes related to consumer products ... and executes continuous monitoring activities to assess consumer compliance risks and controls and gathers and evaluates information from business units and… more
- Thomas Edison State University (Trenton, NJ)
- …should submit an application. **Description:** Under the general direction of the Senior Vice President & Chief Financial Officer, this position has the ... the establishment and maintenance of budgeting, accounting, and internal fiscal controls , systems, and services for the university; supervision of compilation and… more
- Merck (Rahway, NJ)
- …Overview / Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent will be expected… more
- MUFG (Jersey City, NJ)
- … Director and team to maintain reporting standards, data controls , and continuous process improvements. **Major Responsibilities:** **Reporting Tools & ... provide more details. **Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes within the… more
- Sunrise Senior Living (Florham Park, NJ)
- …ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, Executive ... **When you join Sunrise Senior Living, you will be able to use...the Director of Sales (DOS) and Executive Director (ED). Responsible for assisting the Business … more
- Publicis Groupe (Morristown, NJ)
- …objectives. + Assist in proposal and budget development for existing clients and new business pitches. + Collaborate with senior account staff to identify new ... world where people are equipped and motivated to take control of their health and well-being. We share a...Qualifications:** + **Education** : Bachelor's degree in communications, marketing, business , or a related field is required. + **Travel**… more
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