- SMBC (Jersey City, NJ)
- …processes. Associates in the Investigations teams help lead the team on the behalf of the Vice President (" VP ") and report into the VP . Associates have ... involved in performing assignments in the absence of the VP and ensure compliance with regulatory requirements...of various List Management guideline documents + Supports QA, Audit , and external examinations of the List Management process.… 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 ... The Senior Manager will oversee key reporting processes, maintain compliance with US GAAP and regulatory standards, and partner...Audit Committee and internal stakeholders. + Support the VP of Financial Reporting and CAO on ad hoc… 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 consolidation processes for corporate and consolidated results. Reporting to the VP of Financial Reporting, this role ensures financial data is complete,… more
- Humana (Trenton, NJ)
- …and the courage to innovate **Additional Information** Typically reports to an Associate Vice President of Health Services, Lead, or Corporate Medical Director, ... service should be authorized. All work occurs within a context of regulatory compliance and work is assisted by diverse resources which may include national clinical… more
- Highmark Health (Trenton, NJ)
- …of cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual ... budget and expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing… more
- AbbVie (Branchburg, NJ)
- …AbbVie Corporate Financial Manual (CFM) and General Accepted Financial Principals. Ensure compliance of internal and external audit requirements and consistent ... will direct, plan and control the Financial, Cost Accounting and Compliance activities for ABL. Provides financial leadership, business expertise, guidance, and… more
- NBC Universal (Englewood Cliffs, NJ)
- …evaluating complex transactions for proper accounting treatment. Reporting to the VP , Technical Accounting & Policy, this position will partner with Controllership, ... with SOX control documentation related to technical accounting conclusions and ensure audit readiness for key estimates and judgments + Coordinate closely with the… more
- NBC Universal (Englewood Cliffs, NJ)
- …Director of External Reporting, this role plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will ... and Investor Relations to gather key disclosures, support the audit process, and contribute to the accuracy and efficiency...team with Financial Reporting + Support the Director and VP of Financial Reporting on special projects, internal reporting… more
- NBC Universal (Englewood Cliffs, NJ)
- …framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination, and ... SOX expectations and documentation standards + Work with the VP of Technical Accounting & Policy to prepare materials...for senior leadership on control effectiveness, risk exposure, and compliance status + Collaborate with IT and Finance Systems… more
- SMBC (Jersey City, NJ)
- …of benefits to its employees. **Role Description** This position sits within the Compliance Anti-Fraud Team which is part of the SMBC Compliance department ... line of defense activities and performing second level controls. The Anti-Fraud Compliance Associate functions within the Compliance Anti-Fraud team which is… more