- Citigroup (Jersey City, NJ)
- …margin and collateral requirements + Ensure compliance with internal and external audit requirements + Conduct gap analysis and assist in designing solutions for ... process improvements + Document and communicate requirements through user stories and/or BRD/FRD + Manage scrum team, ensure agile best practices are followed, and facilitate sprint planning, reviews and retrospectives + Co-ordinate with offshore teams to… more
- NBC Universal (Englewood Cliffs, NJ)
- …play a critical role in Versant's Corporate Controllership organization, reporting to the Vice President of Financial Reporting. This role is responsible for ... and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities +… more
- NBC Universal (Englewood Cliffs, NJ)
- …play a critical role in Versant's Corporate Controllership organization, reporting to the Vice President of Financial Reporting. This role is responsible for ... close and consolidation processes are designed and operating effectively; support related audit activities + Coordinate with the External Reporting team for key… more
- Integra LifeSciences (Princeton, NJ)
- …before engaging any agency, and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements are in place, introductions ... - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure...for internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed basis **DESIRED MINIMUM… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief ... Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as...+ 7+ years of financial services experience in controls, audit , risk management, data management, or compliance + Ability… more
- Integra LifeSciences (Princeton, NJ)
- …before engaging any agency, and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements are in place, introductions ... with internal and external auditors to provide supporting documentation and answer audit inquiries. + Communicate with other cross functional teams including IT,… more
- RWJBarnabas Health (Oceanport, NJ)
- …reviewing of the annual Medicare/Medicaid cost reports filings. In partnership with the Vice President of Corporate Reimbursement , the Director will manage the ... and federal issued reimbursement rates + Investigates and responds to audit reviews/questions/adjustments + Regularly monitor and evaluate changes in reimbursement… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with us. We are seeking a dynamic and visionary leader to join our team as Vice President of Procurement Excellence. This role will report directly to the Chief ... Services (GBS), Business Leadership, and Executive Leadership Team as required ( audit committee and risk) Business and functional processes (global) across Source… more
- SMBC (Jersey City, NJ)
- …Associates in the Investigations teams help lead the team on the behalf of the Vice President ("VP") and report into the VP. Associates have responsibility for ... and maintenance of various List Management guideline documents + Supports QA, Audit , and external examinations of the List Management process. Prepares reports and… more