- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...required + Minimum of 7 years of experience in internal controls or internal audit … more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- FranklinCovey (Trenton, NJ)
- … Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Coinbase (Trenton, NJ)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, ... and team members as required. **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey + Accountable for leading or… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description Rapidly growing P/E firm seeks a proactive and strategic Sr. Finance Manager to focus on FP& A (budgets, forecasts, modeling). The Sr. Finance ... controls and financial procedures to safeguard company assets Requirements The ideal Sr. Finance Manager must have a Bachelors degree in Accounting or … more
- Cardinal Health (Trenton, NJ)
- …that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Trenton, NJ)
- …years of experience in related field preferred, including but not limited to Finance , Audit , or Accounting, preferred + Strong experience with Microsoft Excel ... **_What Finance Operations contributes to Cardinal Health_** Finance...Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with… more
- Bank of America (Pennington, NJ)
- …and Value at Risk (VaR). GMRA also develops analytical tools to support regulatory, audit , and internal risk management needs for Global Markets. This role sits ... Senior Quantitative Finance Analyst Pennington, New Jersey;Jersey City, New Jersey;...functions to ensure the capabilities it builds address both internal and regulatory requirements, and are responsive to the… more
- Iron Mountain (Trenton, NJ)
- …teams and our finance shared-services Outsource Provider to support the global audit of the Company and its consolidated subsidiaries. + Serve as a liaison to ... so, let's start the conversation. Iron Mountain is seeking a dynamic **Senior Manager , Technical Accounting** to join our Global Controllership team. In this role,… more
- GE Aerospace (Trenton, NJ)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact with NorthStar Finance...Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any… more
- Cardinal Health (Trenton, NJ)
- …controls, and work streams + Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses ... within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees...related field preferred, including but not limited to Accounting, Finance , or Audit + Accounting and … more
- TD Bank (Mount Laurel, NJ)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
- GE Aerospace (Trenton, NJ)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- TD Bank (Mount Laurel, NJ)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... and procedures. Provide information and assistance as required. + Work effectively with internal model development group, Audit , and other internal partners… more
- TD Bank (Mount Laurel, NJ)
- …and forecasting functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related to capital ... provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Summary:** The Capital Reporting & Research team is… more
