- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non - Financial Risk and ESG is responsible for Audit Plan ... designs and develops the audit plan, risk assessment for US Non - Financial Risk and ESG, reviewing and approving the scope of audits; ensuring audits… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...but not limited to Reg W, Reg O, retainl non -deposit investment products, lending, deposit, and privacy regulations, guidance,… more
- City National Bank (Jersey City, NJ)
- *MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... support the Director of CNB Infrastructure & Service Management in providing...the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with ambiguity, and judgment in determining materiality. You will ensure the integrity of financial and non - financial ESG data, manage the ESG internal ... Description: The Director , ESG Accounting and Internal Controls will lead...ESG initiatives, ensuring the accuracy, completeness, and consistency of non - financial performance metrics. Lead and manage risk… more
- L'Oreal USA (Berkeley Heights, NJ)
- … performance is top notch. We have a diverse range of expertise including Financial Planning & Controlling, Internal Audit , M&A, Treasury, Tax and Consolidation. ... are fully involved in the Group's strategy and convinced of the importance of non - financial and responsible performance going forward. Along with the CSR Team we… more
- NJ Transit (Newark, NJ)
- …implements system and procedural controls in compliance with internal and external audit requirements. + Directs the development of financial control functions ... Director , Employee Benefits Human Resources Job Description: Move...Department Managers and Staff, with specific focus on the Non -Agreement and retiree populations. + Responsible for the accurate… more
- Citigroup (Jersey City, NJ)
- …in Compliance/ Audit + Extensive global experience in compliance, legal or audit in the financial services firm, regulatory organization, or legal/consulting ... (of relevant assessment units), including Manager's Control Assessments (MCA), Internal Audit Assessments (and related control metrics such as on-time remediation,… more
- Compass Group, North America (Raritan, NJ)
- …at interesting locations? Come grow your career with Eurest. Job Summary The Director of Quality Assurance & Safety is responsible for developing and maintaining all ... support the organization's goals of operational excellence, customer/client satisfaction, financial performance, market leadership, and preferred employer. + Responsible… more
- Citigroup (Rutherford, NJ)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer** **Product Manager** must have relevant… more
- Ankura (NJ)
- …Assist clients with state/federal exam preparation; + Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and ... securities/brokerage [broker dealer] + Working knowledge/experience with virtual currency, non -US AML and regulatory compliance, fraud prevention, consumer compliance… more
- Christ Church (Rockaway, NJ)
- …Primarily accountable for the results relating to: month-end close; management financial statement reporting; annual audit support; bank reconciliations; fixed ... work including the examination, analysis, maintenance, reconciliation, and verification of financial records; preparation of financial reports; develops and… more
- Intermountain Health (Trenton, NJ)
- …business plan. Using a solid understanding of finance, business case development, financial modeling, and the related analysis and total cost of ownership ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- Hackensack Meridian Health (Edison, NJ)
- …Work is performed according to audit plans under the general direction of the Director - Audit Services. This is a hybrid role based out of Edison, NJ. ... These investigations may involve allegations of wrong-doings such as theft, fraud, non -compliance, etc. + Keeps the Director and appropriate Leaders informed… more
- Matheny Medical and Educational Center (Peapack, NJ)
- … reporting packages, including supporting work papers and reconciliations, for review by the Director and CFO. + Review and analyze financial data and general ... streamline workflows. + Collaborate directly with external auditors for the annual financial statement audit , Department of Education prescribed format audit… more
- Federal Reserve Bank (Newark, NJ)
- …implementing financial management strategy. Oversee participation in the annual audit and quarterly review activities (including SOX) for external and internal ... benefit plans. You will report to the EVP, Executive Director of the OEB. **_Location:_** _The position would be...+ Lead a team to ensure appropriate technical and non -technical accounting, financial reporting, and consulting and… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …Inc. and IEEE International LLC receive an unmodified ("clean") opinion on their annual financial audit . This is achieved by leading and working with the general ... with a financial impact. The role typically reports to the Director , Corporate Accounting and manages 2-3 accounting staff. The individual is responsible for… more
- SMBC (Jersey City, NJ)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- NJEDA (Trenton, NJ)
- …on all relevant programs and leads team in processing applications + Works with Director / Manager to assist in building and developing the team, providing training ... respect to legal reviews, sister agency checks, tax clearances, etc. + Assists Director / Manager in establishing and monitoring staff for performance against goals.… more
- Educational Testing Service (Princeton, NJ)
- …Service Group ("ETSG") to ensure completion of monthly, quarterly, and yearend financial reporting and tax (direct / indirect) compliance requirements. The position ... ensure efficient and timely filing of all indirect and non -profit tax returns while continuously improving of ETS' global...FDII rules. + Working together with the Tax Senior Director to provide direct/indirect tax advice on various regional… more
- SMBC (Jersey City, NJ)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more