- S&P Global (Princeton, NJ)
- …**Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the ... Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will support key… more
- Truist (Yardley, PA)
- …prosecution of money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs critical functions in the enterprise-wide ... of banking, financial industry or related experience; preferably in a branch, audit , compliance or commercial lending related capacity 3. Strong knowledge and… more
- Catalent Pharma Solutions (Somerset, NJ)
- …**8:00AM - 5:00PM** Catalent Pharma Solutions in Somerset, NJ is hiring a Senior Regulatory and Compliance Specialist for the Regulatory Affairs Group. The ... Senior Regulatory and Compliance Specialist candidate must be knowledgeable in global regulations pertaining...applicable international health authority regulations + Lead the internal audit program at the site + Assist the site… more
- TD Bank (Mount Laurel, NJ)
- …expertise in their own field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior AML Financial Crime Risk Specialist role leads the development… more
- RWJBarnabas Health (Somerset, NJ)
- Senior Employee Information Specialist - Somerset, NJReq #:0000167834 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... - 379 Campus Dr. Somerset, 379 CAMPUS DRIVE, SOMERSET, NJ 08873 Job Overview: Senior Employee Information Specialist role oversees and manages all data processes… more
- Bank of America (Pennington, NJ)
- Senior Business Control Specialist - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of America, ... results to pinpoint trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance results and analysis… more
- Axis (Princeton, NJ)
- …vendor panels + Fostering relationships and communicating extensively with senior executives, brokers, reinsurers, actuaries, underwriters, insureds, and auditors ... claim trends + Leading and participating in claim audits, audit wrap up meetings, and formal result reporting +...as well as reporting and presenting about same to senior management + In-depth knowledge of claims, litigation, arbitration,… more
- TD Bank (Mount Laurel, NJ)
- …Auto Originations and the FCRA Center of Excellence within TD. The Senior Compliance specialist will participate in developing, and implementing policies ... which is outlined in the general description below. **Job Details:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice… more
- Merck (West Point, PA)
- …cause(s) to help develop new initiatives and process improvements. + Supports audit /inspection readiness of the organization and participates in regulatory and other ... quality and compliance report-outs; review audit outcomes to ensure appropriate and timely corrective actions are implemented (where warranted). + Provides project… more
- TD Bank (Mount Laurel, NJ)
- …other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team The Audit and Exam Management team of US Compliance Operations...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- IMSolutions, LLC (Trenton, NJ)
- …to aid and assist in all phases of the financial management process. ** Senior Grant Specialist :** + Laws, regulations, processes, and methods governing federal ... Grants Management Specialist , Federal Government - All Levels Remote Full...workload. + Validate Junior and Mid-Level Grants Management Specialists' audit files. + Assist in solving complex financial assistance… more
- Terumo Medical Corporation (Somerset, NJ)
- SAP Testing and Training Specialist Date: Sep 25, 2024 Req ID: 3540 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: SAP ... Under the leadership and tactical guidance of the SAP Sr . Manager Change & Release, the SAP Testing and...ensure core processes are running effectively and efficiently; may audit elements of ALM or Success Factors Learning Management… more
- TD Bank (Mount Laurel, NJ)
- …Risk Management **Job Description:** The AML Financial Crime Risk Specialist role develops and maintains TD's AML/ATF/Sanctions/ABAC programs, including frameworks, ... also responsible for working with cross-functional teams (Compliance, Technology, Business, Audit , Model Risk Management) to ensure accurate implementation of the… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist /SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist /SOX Auditor for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist /SOX Auditor + Conduct SOX compliance audits and testing for… more
- Eurofins (North Brunswick Township, NJ)
- …in Europe over the past 20 years. Under minimal supervision, the Quality Assurance Specialist III will ensure systems and processes are in a state of compliance with ... routinely report on the performance of the Quality System to senior leadership. Additionally, candidates will identify CAPAs, Deviations, Investigations, Change… more
- PagerDuty (Trenton, NJ)
- … Specialist to join our diverse, customer-focused team! As a Security Compliance ConMon Specialist , you will report to the Senior Manager of Customer Trust & ... SOC 2, HITECH or similar. + Experience establishing, creating and managing audit workflows across multiple teams. + Strong analytical and organizational skills with… more
- SHI (Somerset, NJ)
- …customers' senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in understanding complex ... not be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness/Response, Process Maturity Assessments and ITAM Planning Workshops + Provide… more
- PNC (East Brunswick, NJ)
- …business practices. Provides AML and Sanctions advice and critical challenge to senior staff, lines of business and operational execution areas. Demonstrates ability ... ACT and Sanctions Program. Serves as an AML and Sanctions subject matter specialist regarding impact on Program design and execution. Communicate and socialize those… more
- Wolters Kluwer (Trenton, NJ)
- …Services job family group. Working under instruction, guidance and direction from more senior level roles, works on projects of limited complexity. Work is reviewed ... by management or more senior peers. Responsible for output (documents, analysis, product) in...+ Receive legal invoice assignments from the Operations Support Specialist and/or work the intake queue for self-assignments. +… more