- Novo Nordisk Inc. (Plainsboro, NJ)
- …monthly status reports on closing process to the Associate Director of Accounting, the Senior Director of Accounting and the VP of Finance and Supply Chain Guide the ... Senior Accountant and Global Shared Service team of 3-4...Sarbanes Oxley compliance Undertake complex accounting assignments involving revenue recognition , gross-to-net, leases and other topics. Ensure significant accounting… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are inviting applications for the role of an Audit Sr . - Public based in the Horsham, Pennsylvania area. This role is vital to ensuring the ... team by providing exceptional client service. * Utilize your public accounting and audit skills to contribute...service. * Utilize your public accounting and audit skills to contribute to firm-sponsored charitable outreach initiatives.… more
- Robert Half Finance & Accounting (Marlton, NJ)
- … Audit Staff position include and are not limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + ... Description We are in search of an Audit Associate to join our client's South Jersey-based...accounting tasks and projects under the supervision of our Senior Accountants and Managers. This role will require professionalism… more
- M&T Bank (Kendall Park, NJ)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Bristol Myers Squibb (Princeton, NJ)
- …Finance, or other business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, ... both at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan and execute… more
- Highmark Health (Trenton, NJ)
- …the findings and proposed actions with business owners. Prepare materials and presentto senior and executive management, the Highmark Health Audit Committee, and ... Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise Risk… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Regulatory and Issue ... Validation and COE is responsible for the financial crimes audit coverage of regulatory and issue validations, testing functions and the financial crimes COE in… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, High Risk Areas ... is responsible managing the audit plan, execution and reporting relating to coverage of...+ 10+ years progressively responsible experience in Financial Crimes public accounting and/or internal auditing management experience is required… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Remediation and ... Program Management is responsible for the program management of financial crimes and audit remediation efforts in Canada, Europe and Asia, working closely with our… more
- City National Bank (Trenton, NJ)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...and risk assessments required. * Minimum 1 year of public accounting and/or private industry experience with knowledge of… more
- Vaco (Trenton, NJ)
- …degree required. + Minimum of 3 years' experience in financial recruitment. + Experience in audit , tax, and/or public accounting a plus. + CPA, CFA, MBA or other ... Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Recruiter, you will: **Duties and Responsibilities** + Proactively… more
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for...be responsible for coordinating and communicating with the external audit team, the Internal Audit SOX team,… more
- Teradata (Trenton, NJ)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Cardinal Health (Trenton, NJ)
- …and conducts regular assessments, maintenance and enhancements of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration ... and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** + Bachelor's degree… more
- LS Power Development, LLC (East Brunswick, NJ)
- …paid premium healthcare, paid parental leave and more. **About the Role:** The Senior Accounting Manager will manage a set of accounting activities to ensure ... support of the financial statements and lender deliverables. The Senior Accounting Manager will be an integral part of...the monthly close process, management reporting, and the annual audit . The ideal candidate possesses the ability to manage… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Manager, State and Local Tax **Location** : Lawrenceville, New Jersey ... **Position Summary** As a Senior Manager, State and Local Tax (SALT), you will...compliance with SALT regulations, management of state notices and audit inquiries, optimizing tax positions, and managing various aspects… more
- Insight Global (East Brunswick, NJ)
- Job Description Insight Global is hiring a Senior Accounting Manager to join one of our energy investment clients. This is a full time opportunity that will take ... place on a hybrid schedule in East Brunswick, NJ. In this role, the Senior Accounting Manager will oversee various accounting tasks to ensure adherence to generally… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, GL and Site Level Accounting reports directly to the NTT Global Data ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
- Catalent Pharma Solutions (Somerset, NJ)
- ** Senior Staff, International Tax Operations** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) ... shift.** Catalent Pharma Solutions has launched a national search to install a ** Senior Staff, International Tax Operations** role. This person will be a member of… more
- Highmark Health (Trenton, NJ)
- …footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork. ... Financial Statement Consolidation or Financial Reporting with a large Public Regulated Company, or 5 years in Finance and...Reporting **Preferred** + 1 - 3 years in External Audit + 1 - 3 years in the Health… more
