- Cardinal Health (Trenton, NJ)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- PNC (East Brunswick, NJ)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... have an opportunity to contribute to the company's success. As an AML Sanctions Advisor within PNC's AML Strategy Office, you can be based in Pittsburgh, PA;… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- TD Bank (Mount Laurel, NJ)
- …scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management ... annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well… more
- Vaco (Trenton, NJ)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- TD Bank (Mount Laurel, NJ)
- …and meet regulatory requirements. * Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of models and ... information and assistance as required. * Work effectively with internal Model Development groups, Audit , and other...practitioners, business, executives within area of expertise + Strategic advisor to leadership team on the management of the… more
- Citizens (Bensalem, PA)
- …required. Primary responsibilities include + Serve as liaison between clients, financial advisor (s), and internal departments + Complete new client onboarding ... 66 exams. The Investment Assistant II works closely with the assigned Financial Advisor (s) to maximize revenue production by serving as the primary liaison between… more
- HealthEdge Software Inc (Trenton, NJ)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Princeton, NJ)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Deloitte (Princeton, NJ)
- …areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries, ... CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the...in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help… more
- Merck (West Point, PA)
- …studies and project execution in a GMP environment. + Supports regulatory and internal audit inspection activities. + Provides on-the-floor support of complex ... in own discipline and limited knowledge of other disciplines. + Interprets internal / external business challenges and best practices to recommend improvements to… more
- Merck (West Point, PA)
- …+ GMP document / batch record review **Additional responsibilities include:** + Internal /external audit support + Continuous improvement projects by partnering ... of quality and meet all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an… more
- Merck (West Point, PA)
- …Delivery Management and supporting tools (Jira). + Support of EUT related Audit and Compliance-related analysis and monitoring **Technology & Tools:** + Various ... Mural, MS Teams) is preferred. EITCareers \#eligibleforerp **NOTICE** **FOR** ** INTERNAL ** **APPLICANTS** In accordance with Managers' Policy - Job Posting… more
- Merck (West Point, PA)
- …stakeholders throughout GSMG, as well as other functional areas such as Legal, audit groups, Global Business Services, Finance, and Global Compliance in support of ... experience with the SAP Ariba and/or other ERP systems **NOTICE** **FOR** ** INTERNAL ** **APPLICANTS** In accordance with Managers' Policy - Job Posting and Employee… more