- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit ... status to external requirements. + Present practical recommendations to senior internal audit leaders and... Audit procedures / standards. + Communicate audit /review results to the Sr . Director of… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with… more
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- Terumo Medical Corporation (Somerset, NJ)
- Sr . Tax Analyst , Indirect Date: Aug 23,...taxes covering areas, such as reporting o Work with internal audit to establish internal control ... and help shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Tax Analyst , Indirect Tax will work with the Senior … more
- Nestle (Bridgewater, NJ)
- …+ MS Office Suite proficient + CPA or equivalent is a plus! + External/ Internal Audit and Internal Controls experience preferred **Skills:** + Excellent ... future of health and nutrition for patients and consumers. **Position Summary:** The Sr Financial Analyst is responsible for preparing, analyzing, and reporting… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Analyst , Financial Reporting will assist with the execution of close ... Controllership team. This role will prepare journal entries, reconciliations, and internal reporting deliverables to ensure timely and accurate consolidated results.… more
- NBC Universal (Englewood Cliffs, NJ)
- …sports and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Order to Cash (O2C) will play a key role in ... related to invoicing, collections activity, and customer account changes + Assist with internal controls testing and support audit requests related to Order to… more
- TD Bank (Mount Laurel Township, NJ)
- …TD Bank is currently seeking an experienced Role-Based Access Control (RBAC) analyst to enhance and optimize the organization's access management framework. The ... requirements, reporting and questions, support the team in resolving compliance, audit , and regulatory issues. + Adhere to policies, procedures, technology control… more
- SHI (Somerset, NJ)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards… more