- embecta (Parsippany, NJ)
- …the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to ... strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging...Impact** + Recruit, develop, and retain top -tier audit professionals, positioning the internal audit… more
- City National Bank (Jersey City, NJ)
- …dynamic regulatory environment. * Experience in IT Risk, Regulatory Compliance, GRC or Internal Audit , ideally within a top tier financial services ... progress reporting to internal stakeholders including GRC, Audit Committees and executive leadership. * Support...Minimum of 10 years of progressive experience within a top tier financial services organization or Big "4" public… more
- Arc Mercer (Ewing Township, NJ)
- …Division of Developmental Disabilities Compensation: $85,000-$90,000 Employment Type: Full-time Reports To: Executive Director + Top 401k plans in the industry. ... inclusivity, and impact. Position Summary: The Program Integrity Investigations & Audit Officer serves as the agency's lead for incident investigations and… more
- Atlantic Health System (Morristown, NJ)
- …documentation, accurate coding, coding trends found during chart reviews, third party audit findings, and annual coding updates. + Evaluates and provides appropriate ... recurring. + Meets with the providers to review the audit findings and to recommend ways to improve when...to Work in Healthcare - Modern Healthcare + 150 Top Places to work in Healthcare - Becker's Healthcare… more
- TD Bank (Mount Laurel, NJ)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of risk to ensure the business is prepared for internal and external audit reviews + MRA...collaborates cross functionally to implement remediation plans + Delivers executive updates related to ongoing regulatory remediation and corporate… more
- 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 ... SMBC Group is a top -tier global financial group. Headquartered in Tokyo and...and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines… more
- Axis (Red Bank, NJ)
- …regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity ... Partner with IRM Security, Disaster Recovery, Operational Risk, Enterprise Risk, Audit /Compliance, and Communications to ensure integrated risk management. + Lead… more
- Robert Half Finance & Accounting (Westfield, NJ)
- …required. + Proven track record in financial reporting, budgeting, and audit preparation Key Responsibilities: + Oversee all financial operations, including ... functions + Supervise accounting staff and ensure compliance with internal controls + Prepare and present financial statements and...+ Prepare and present financial statements and reports to executive leadership and the board + Manage the annual… more
- BASF (Florham Park, NJ)
- …you with essential skills in Financial Planning & Analysis, Accounting, Controlling, and Internal Audit . Our internship is designed to accelerate your career ... unique experience. Potential exposure to Business Unit Controlling, Site Controlling, Internal Audit , Corporate Accounting, and potentially more typically… more
- Marotta Controls, Inc. (Parsippany, NJ)
- Elevate your career at Marotta Controls, a New Jersey Top Workplace four years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... and teamwork, and we empower our employees to push boundaries while delivering top -tier solutions to our customers. Our team fosters a fun, collaborative culture… more
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