- Educational Testing Service (Princeton, NJ)
- …- lead and support accounts payable audits and ensure compliance with internal and external audit requirements. Provide financial information and supporting ... prepare and present regular reports on accounts payable performance to senior management. Ensure accurate and timely reconciliation of accounts payable transactions… more
- Bank of America (Jersey City, NJ)
- Enterprise Financial Risk Capital Markets Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk- Sr -Specialist\_25003677) **Job Description:** At Bank of America, we are… more
- SHI (Somerset, NJ)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- 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 (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
- The Cigna Group (Morris Plains, NJ)
- **Job Summary** The Quality Review & Audit Sr . Manager will lead the Operations Testing team for our Strategy, Testing Center of Excellence, and Vendor team. ... their needs and expectations are met, building strong relationships with internal and external partners to support strategic initiatives. **Essential Functions** .… more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- JPMorgan Chase (Jersey City, NJ)
- …with team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global... business and control partners + Thorough understanding of internal control concepts, audit methodology and ability… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
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