- MUFG (Jersey City, NJ)
- …business risks, regulatory requirements, and internal policies. . Collaborate with compliance , legal, and audit teams to ensure control frameworks support ... efficiency of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. .… more
- NBC Universal (Englewood Cliffs, NJ)
- …corporate debt and equity accounting, reporting and related analysis + Manage external audit relationship and compliance with related rules and regulations + ... + Oversee overall process to ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee all aspects of… more
- The Childrens Place (Secaucus, NJ)
- …in a fast-paced environment with a foundation of Sarbanes Oxley (SOX) Compliance , Internal Controls, and Internal Audit . This role will report directly ... to the VP of Internal Audit in Secaucus, New Jersey and...+ Support the administration of the Global Risk and Compliance platform (Workiva) to ensure test result data integrity,… 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
- Carrington (Cherry Hill, NJ)
- …procedural documents into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned ... Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing 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, ... lead technical research, and act as a subject matter expert for internal and external stakeholders. Key Responsibilities + Lead the accounting analysis and… more
- AbbVie (Branchburg, NJ)
- …with AbbVie Corporate Financial Manual (CFM) and General Accepted Financial Principals. Ensure compliance of internal and external audit requirements and ... will direct, plan and control the Financial, Cost Accounting and Compliance activities for ABL. Provides financial leadership, business expertise, guidance, and… more
- SMBC (Jersey City, NJ)
- …is responsible for developing, maintaining, supporting the Anti-Fraud program and ensuring compliance with internal policies and procedures. This team acts in ... of benefits to its employees. **Role Description** This position sits within the Compliance Anti-Fraud Team which is part of the SMBC Compliance department… more
- Highmark Health (Trenton, NJ)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… 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 Network...metrics to monitor compliance and effectiveness of NDR… more