- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... About the Department The Finance & Operations department brings insights and intelligence...Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support… more
- Coinbase (Philadelphia, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… 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
- CBRE (Trenton, NJ)
- …Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit , and operations leaders to strengthen ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … 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
- 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
- PNC (Horsham, PA)
- …and have an opportunity to contribute to the company's success. As a Product Manager I within PNC's Vendor Finance organization, you will be based anywhere ... footprint. We are a leading financial services provider specializing in vendor finance and commercial equipment financing, serving diverse industries across the US… 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
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...finance leads to implement effective controls and address audit observations + Act as a subject matter expert… more
- WestRock Company (Dayton, NJ)
- Finance Manager - Business Finance &...Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting ... Accounting leader that will report to the Area Sr. Finance Manager - Tri State Area. This...Leader is accountable for overseeing all internal controls and failures of the site(s) * They… 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
- 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
- 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
- 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
- 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)
- …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
