- Pennsylvania Medicine (Plainsboro, NJ)
- …supervision and direction in regards to all administrative, financial, regulatory , quality, human resources, patient/employee satisfaction, and clinical aspects for ... resident program), special clinical programs, multiple clinical specialties, complex regulatory requirements, management of external partnerships/collaborations. Ensures management of… more
- Jesco (Piscataway, NJ)
- …Performance Management, HRIS Administration, Employee and Labor Relations, Government Reporting , Internal Company Compliance, Internal Communication, ... would be required of any Office of Federal Contract Compliance Programs (OFCCP) audit . Respond to regulatory requests for information, including but not limited… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... other research areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory… more
- IDB (New York, NY)
- … audit scope, recommendations and audit conclusion. Follow-up on open audit and regulatory issues and work with management to ensure appropriate ... welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front… more
- Crdit Agricole CIB (New York, NY)
- …within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Audit work includes continuous monitoring, ... time to meet all deliverable dates to keep the audit plan on schedule. Management and Reporting ... audit coverage, and at times may include regulatory issue validation testing: - Independently carry out … more
- Santander Holdings USA Inc (New York, NY)
- …- Knowledge of accounting practices and procedures, including US GAAP/IFRS and regulatory reporting standards. Proficient skills in MS Office, MS Excel, ... to all internal and external controls in place and helps with various internal and external audit and regulator requests Qualifications - To perform this job… more
- Diverse Lynx (New York, NY)
- … audit issue verification techniques. Strong familiarity with US regulatory expectations. In-depth knowledge of suspicious activity monitoring controls, including ... We are seeking a seasoned Internal Auditor with extensive experience to oversee and...policies, and governance frameworks. Desirable Skills: Strong expertise in audit verification techniques and regulatory compliance. Experience… more
- Early Warning Services, LLC (New York, NY)
- …of COSO's Internal Control - Integrated Framework, or similar. Risk management, internal control, or internal audit certification(s) First line of ... written messaging and communications skills fit for executive leadership and external audit and regulatory oversight agencies. Overview The Director, Risk… more
- Tennr (New York, NY)
- …regulation and enterprise SaaS standards. This role will own policy development, internal controls, training, and audit readiness across the business. You'll ... SOC 1, ISO 27001, and/or GDPR. Proven ability to design and maintain internal controls, policy documentation, and audit readiness programs. Experience running… more
- United Nations (New York, NY)
- …related for post trade processes *Ensures that accurate and complete accounting, reporting and internal control systems are functioning for corporate actions ... Org. Setting and Reporting The United Nations Secretary-General is responsible for...and respond to these requests to ensure compliance with regulatory requirements *Coordinates and supervises income and position exception… more
- Citigroup, Inc. (New York, NY)
- …in Microsoft Office (Word, Excel, PowerPoint, SharePoint) and Teams, especially in data entry/extract/ reporting Audit and / or controls testing experience a plus ... and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory , first and second line issues as they go through the… more
- CLS-Group (New York, NY)
- …(iv.) Legal, (v.) Compliance, (vi.) Operations, (vii.) Information Technology and (viii) Internal Audit as it relates to sovereign and, participation and ... Group Board. The CLS Risk Management framework provides robust processes, tools, reporting and controls for identifying, monitoring and managing risks which may… more
- Crdit Agricole CIB (New York, NY)
- …such as 1st line Governance Risk, and Compliance (GRC) or 3rd Line Internal Audit functions focused on Information Technology, Cyber Security, Preferred: Prior ... work schedule with requirements to travel to NYC as needed for essential meetings ( regulatory , team meetings, collaboration, etc.) Reporting to the Head of IT… more
- Starr Insurance Companies (New York, NY)
- …GAAP and company policies. Analyze financial data and provide insights to management. Regulatory Reporting : Prepare and submit regulatory reports in ... the Workday system is preferred. Strong knowledge of GAAP and regulatory reporting requirements. Excellent analytical, problem-solving, and organizational… more
- Hire Point Recruiting (Madison, NJ)
- …Key Responsibilities: Build and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving risks and can promptly ... audit lifecycle, from planning and resource allocation to reporting , ensuring the team meets its annual audit...of data analytics, RPA, and other technologies to advance Internal Audit capabilities. Support team development by… more
- Capital Health (Trenton, NJ)
- …position status (eg, part-time). Minimum Pay: $101,899.20 Position Overview Manager Regulatory Reimbursement/Cost Reporting JOB CODE: 13993 FLSA Exemption ... Status: Exempt SUMMARY Manages and oversees the cost reporting and regulatory reimbursement functions for all...documents to support cost report filings and future year audit requests. MINIMUM REQUIREMENTS Education : Bachelor's degree in… more
- City National Bank (Jersey City, NJ)
- …demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring, coordination ... required, ensuring that audits conform to local and global regulatory and internal audit requirements....processes, geographies, and legal entities Minimum 5 years of Audit experience (strategic planning through reporting ) in… more
- BNP Paribas (Jersey City, NJ)
- …Validate the adequacy and appropriateness of remediation or resolution plans to address regulatory and internal audit recommendations. Understand and assess ... America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG")...concurrent audit assignments. Responsible for the related audit scoping, planning, evaluating, reporting . Review work… more
- Pyramid Consulting, Inc. (New York, NY)
- …Responsibility ("CSR"). Assist with coordinating and preparing for Internal Audit reviews, Compliance Testing reviews, and regulatory examinations and ... to various stakeholders in the Group, including Senior Management and the regulatory reporting groups. Assist management with enhancing and implementing the… more
- Kearny Bank (Millington, NJ)
- Overview Manages and staffs the Universal Banker I's and performs audit functions. Manages the Teller Line to the expected Sales and Service Standards, providing ... Assist with the daily operations of the branch including reporting , audits, ATMs, coin machines and the main cash...compliance with Bank Secrecy Act regulations and all other regulatory , security and bank policies. Perform other duties as… more
