- Honeywell (Morris Plains, NJ)
- …Act as a liaison between internal audit , external auditors, the Audit Committee, and executive management. . Deliver clear, concise, and impactful ... here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime) . An experienced and strategic **Corporate Audit Executive ** is needed to join… more
- City National Bank (Jersey City, NJ)
- …report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth Management ... exposure and experience with key C-Suite meetings and presentations, Audit Committee preparations, and other meaningful executive ...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- City National Bank (Jersey City, NJ)
- …the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal ... to improve the operational/system efficiencies and effectiveness. Serves as an audit representative during internal development projects and champion the… more
- Guardian Life (New York, NY)
- …as well as with Guardian's senior leadership team and help to identify and attract top executive talent to the organization. **You Are:** + A self-starter who is ... needs. + Define target success metrics and objectives and audit data and insights to assess success and efficacy...and exposure to HR leadership. + Expertise in accessing top executive talent, understanding market practices and… more
- S&P Global (New York, NY)
- …including the CFO and divisional CFOs, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... **About the Role:** **Grade Level (for internal use):** 15 **About the Role:** **The Team:**...will lead a team of three attorneys, including securities, executive compensation, and benefits counsels. **Responsibilities and Impact:** The… more
- Robert Half Finance & Accounting (New York, NY)
- …of a new ERP system and ensuring full compliance with GAAP and audit requirements. Responsibilities: + Oversee the daily operations of the Accounting Department, ... financial processes to ensure compliance with GAAP, regulatory requirements, and external audit standards. + Prepare and present financial reports and executive … more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …enhancing the Bank's credit infrastructure by identifying skill gaps, recruiting top talent, and fostering a culture of mentorship and continuous improvement. ... Position Responsibilities Strategy, Leadership & Administration: + Collaborates with executive leadership to develop, maintain, and enforce the Bank's credit policy… more
- SMBC (New York, NY)
- SMBC Group is a top -tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations… more
- Deloitte (Jersey City, 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 ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Marotta Controls, Inc. (Parsippany, NJ)
- Elevate your career at Marotta Controls, a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... we empower our employees to push boundaries while delivering top -tier solutions to our customers. Our team fosters a...provide the appropriate financial reporting and analysis to both Internal and External Customers. A key responsibility for this… more
- Axis (New York, NY)
- …appropriate succession plans + Building and maintaining key relationships with internal stakeholders ( _e.g_ ., Underwriting, Actuarial, executive management) ... including compliance with Key Performance Indicators (KPIs) to ensure delivery of internal and external service levels + Managing costs, including cedent audit… more
- Deloitte (New York, NY)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (New York, NY)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Robert Half Finance & Accounting (Woodside, NY)
- …Provide strategic financial leadership in collaboration with the CFO and executive leadership. . Lead budgeting, forecasting, and financial reporting, including cash ... federal/state regulations, and contract requirements. . Manage the annual audit process and ensure compliance with 403(b) and all...and accounting team. . Develop and maintain systems of internal controls to safeguard financial assets. . Act as… more
- Deloitte (Jersey City, 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
- TD Bank (New York, NY)
- …the overall enterprise technology strategy, roadmap, and architectural goals. + Top technical individual contributor role with accountability to guide technology ... experience instrumenting alerts based on aggregated logs and analytics output and audit services. + Experience with infrastructure as code using tools such as… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...9+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- TD Bank (New York, NY)
- …standards for testing, monitoring, risk assessment, reporting and other activities; Internal Audit , regulatory exam, and ongoing supervision management, finding ... entities as assigned. **Depth & Scope:** + Recognized as top level expert within the company and requires significant...+ Determines and decides policy and/or action based on internal and external industry developments for Compliance Programs +… more
- ADP (Roseland, NJ)
- …assisting the developing, testing, tuning, & implementing Data Governance rules & policies to audit and control the flow of sensitive information into and out of our ... include the ability to communicate with various audiences that include executive leadership, business leaders, engineers, architects, clients, and associates. You… more
- JPMorgan Chase (Jersey City, NJ)
- …our people and assets worldwide. Leverage cutting-edge technology and collaborate with top -tier talent to develop innovative security solutions, ensuring a safer and ... level bank employees in Legal, Human Resources, Employee Relations, Compliance, and/or Audit throughout the course of any investigation. This position requires the… more