- Cytel (Trenton, NJ)
- …processes to enhance efficiency, transparency, and scalability. **Financial Reporting, Audit , and Governance** + Direct the preparation of consolidated financial ... with proactive risk identification and resolution. + Maintain a robust internal control environment, including compliance with **SOX** or equivalent frameworks, and… more
- RGP (Berkeley Heights, NJ)
- …+ Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + ... and oversee offshore team operations. + Bachelor's degree or higher in Accounting or Finance ; CPA preferred. + Experience in audit , fund accounting, or fund… more
- Prime Therapeutics (Trenton, NJ)
- …Posting Title** VP , Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer is responsible for developing and leading ... the overall internal audit function for the organization and...for addressing/minimizing risk to Prime's Executive Leadership Team, the Finance , Compliance and Audit Committee of the… more
- AIG (Jersey City, NJ)
- …the aggregator. This role will interface with technical resources, all levels of finance partners and internal and external auditors. + Responsible for ... customers to manage risk. Join us as an Assistant VP , Data Engineering to play your part in that...for security. + Responsible for ensuring all aspects of audit requests are met as well as the ability… more
- Coinbase (Trenton, NJ)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and ... expected and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... to BD Management and its Board of Directors. The Internal Audit process encompasses the following major...audit program + Consult with Senior Manager/Director or VP on scope and audit timetable +… more
- Robert Half Finance & Accounting (Middletown, NJ)
- …200,000. The benefits include health insurance, PTO and dental. + Lead the annual audit process and liaise with external auditors. + Lead and manage the accounting ... department, including accounting staff, financial reporting, tax, and internal controls. + Develop and implement financial policies, procedures, and best practices… more
- Federal Reserve Bank (Newark, NJ)
- …reports: + Staff of approximately 6-9 team members (comprised of an Assistant Vice President of Retirement Plans, Benefits Analysts, Consultants, and Manager) ... Bank of Atlanta + OEB Senior Leadership Team (Senior Vice President of Health and Welfare Communications,...Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta… more
- 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 ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...responsibility for overseeing the process under their VP 's remit. Associates may be involved in performing assignments… more
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more