• Sr. Tax Analyst, Indirect

    Terumo Medical Corporation (Somerset, NJ)
    …proper handling of various taxes covering areas, such as reporting o Work with internal audit to establish internal control documentation and recommending ... Tax Analyst, Indirect Tax will work with the Senior Tax Manager as well as the...and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and… more
    Terumo Medical Corporation (07/09/25)
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  • Business Controls Lead- Technology Risk…

    City National Bank (Jersey City, NJ)
    …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with… more
    City National Bank (09/10/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Jersey City, NJ)
    …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT… more
    Bank of America (09/19/25)
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  • Director of Cybersecurity

    Panasonic North America (Newark, NJ)
    …assessments and guide business units in risk treatment planning. + Engage with internal audit , legal, and compliance teams to manage regulatory obligations and ... the Security Operations Center). The Director will collaborate with senior IT and business leaders to drive a proactive,... audit readiness. + Promote accountability and transparency through structured… more
    Panasonic North America (07/08/25)
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  • Governance & Control Specialist- Government…

    TD Bank (Mount Laurel, NJ)
    …and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course of ... various initiatives and resources + Experience providing strategic direction to address audit , loan review and external/regulatory findings, as well as core risk… more
    TD Bank (09/25/25)
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  • Cybersecurity Incident Response Administrator

    GovCIO (Trenton, NJ)
    …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
    GovCIO (09/24/25)
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  • VP, Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …reporting, accounting, or audit , with at least 5 years in a senior leadership role. + Exceptional knowledge of SEC regulations, US GAAP, IFRS (if applicable), ... + Oversee overall process to ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee all aspects of… more
    NBC Universal (07/08/25)
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  • Community Branch Management Program - Mid-Atlantic…

    M&T Bank (Chatham, NJ)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... classroom training, departmental overview presentations and observations, interactions with Senior Leadership across the Retail Bank, and special projects that… more
    M&T Bank (09/06/25)
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  • Sr. Analyst, Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …entertainment content. The spin-off is expected to be completed during 2025. The Senior Analyst, Financial Reporting will assist with the execution of close and ... Controllership team. This role will prepare journal entries, reconciliations, and internal reporting deliverables to ensure timely and accurate consolidated results.… more
    NBC Universal (09/13/25)
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  • Sr. Analyst, Global Order to Cash

    NBC Universal (Englewood Cliffs, NJ)
    …related to invoicing, collections activity, and customer account changes + Assist with internal controls testing and support audit requests related to Order to ... spin-off is expected to be completed during 2025. The Senior Financial Analyst, Order to Cash (O2C) will play...global Order to Cash operations. Reporting to the O2C Manager , this position will assist with customer setup, billing,… more
    NBC Universal (08/28/25)
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