- SMBC (Jersey City, NJ)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...approach to measuring adherence to those guidelines. The {Associate, VP } of EUC Governance is an experienced role not… more
- MetLife (Whippany, NJ)
- …The Opportunity This is a global leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting ... Position: VP & Global Head of Technical Accounting Group...Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls, External Reporting Travel: Less than 5% The… more
- NBC Universal (Englewood Cliffs, NJ)
- …+ Oversee overall process to ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee all aspects of ... Chief Accounting Officer and Corporate Controller with materials and presentations for Audit Committee + Manage all corporate debt and equity accounting, reporting… more
- Fiserv (Berkeley Heights, NJ)
- …to rules, policies, and configurations + Respond to RFIs and provide answers to internal audit and government regulatory requests. + Define, measure and report ... access, misuse, or theft. You will report to the VP of Network Security as part of the Cyber...compliance and effectiveness of NDR controls + Ensure cybersecurity, internal controls, risk management, and disaster recovery processes are… more
- MUFG (Jersey City, NJ)
- …risk posture. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… 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
- J&J Family of Companies (Titusville, NJ)
- …levels of management, including Presidents and Senior Management across Finance, Corporate Internal Audit , Law, Regulatory, HCC, and Supply Chain. Qualifications ... of the IM HCC Leadership Team, reporting to the VP HCC, IM Sector. * Lead talent acquisition, coaching,...association activities, interacting with government agencies, and coordinating with internal teams such as the Law Department and Government… more
- RWJBarnabas Health (Livingston, NJ)
- …Radiology to ensure all patient exams are read in a timely manner + Coordinate internal audit visits, data collection and reporting per company policy + Work in ... and identify ways to improve efficiency + Identify processes/improvements communicating with VP and Practice Manager, Radiology Service Line + Track and evaluate on… more
- AbbVie (Branchburg, NJ)
- …Financial Manual (CFM) and General Accepted Financial Principals. Ensure compliance of internal and external audit requirements and consistent recording and ... variance analysis, budget development, inventory reconciliations, forecasting and projections, internal controls, sales, and billing, etc. + Reporting/Control: Coordinate… more
- NBC Universal (Englewood Cliffs, NJ)
- …is responsible for supporting the Chief Accounting Officer & Controller + Senior Vice President , Procurement for VERSANT, a newly formed, independent media ... frequent changes. Demonstrate a results-driven approach to securing time with internal and external stakeholders. + Relationship Management & Collaboration: Build… more