- True Environmental (Florham Park, NJ)
- …complex account reconciliations (including project-related accounts), and variance analysis. Financial Reporting: Prepare and review accurate internal and ... Controls & Compliance: Develop, implement, document, and maintain effective internal controls over financial reporting. Ensure compliance with company… more
- TD Bank Group (New York, NY)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Gpac (Somerset, NJ)
- …package & work/life balance Qualifications: Auditing: 5+ years (Preferred) CPA (Preferred) Audit Manager Responsibilities: - Manage financial statement ... top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers to assist in a variety of projects including but not limited to… more
- Kforce, Inc. (East Rutherford, NJ)
- … Internal Auditor, you will prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit ... Internal Auditor will work in collaboration with audit managers and other internal audit...VP and Director Develop recommendations for improvements in internal control, operational and financial processes while… more
- EisnerAmper LLP (New York, NY)
- …pre- audit planning Review client accounting, operating procedures, and systems of internal control Conduct audit tests to verify fair representation of ... We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a...and programs Identify issues and propose appropriate solutions Keep manager /partner informed on status of job Communicate with client… more
- City National Bank (Jersey City, NJ)
- …CIA - Certified Internal Auditor CISM - Certified Information Security Manager Additional Qualifications In depth knowledge of financial services banking ... plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT… more
- Bausch + Lomb (Bridgewater, NJ)
- …leading the advancement of eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and strategic management of ... Oracle's Hyperion Financial Management (HFM) platform. This individual will be responsible...optimize system performance and user experience. Ensure compliance with internal controls and support SOX audit requirements.… more
- Brother USA (Bridgewater, NJ)
- …transactions including debt and equity issuances, repayments and repurchases *Partner with internal audit to develop, document, and execute controls over ... order processes by identifying and providing solutions to address issues Partner with internal audit to develop, document and execute controls over the AP… more
- Amazon (Carteret, NJ)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to… more
- Enterprise Community Partners (New York, NY)
- …an exceptional benefits package. Job Description Summary The Senior Asset Manager , National Field Operations position will provide front line relationship management ... data, identifying issues and their root causes through in-depth financial analysis, and leveraging stakeholder relationships. Facilitate inter-company communication… more
- Early Warning Services, LLC (New York, NY)
- …on content for risk reporting and updates to senior management, risk committees, internal audit , and external oversight bodies. The above job description is ... At Early Warning, we've powered and protected the US financial system for over thirty years with cutting-edge solutions...management use by the business and second line. Track audit and exam deliverables to ensure timely completion and… more
- Blackstone (New York, NY)
- …(or above) in accounting is required 7+ years public/private experience is preferred Audit experience is preferred Experience in the financial services is ... Blackstone is the world's largest alternative asset manager . We seek to create positive economic impact...for Blackstone funds leveraging the fund's general ledger and internal workpapers Oversee the review of daily bank activities,… more
- EisnerAmper LLP (Iselin, NJ)
- …GAAP Prepare financial and statistical reports, analyzing unusual items on financial reports and notifying Accounting Manager when necessary Preparation for ... directly with our clients to provide customized accounting and financial reporting services to support them as they manage...Accounting team members, and be supervised by the Accounting Manager . You will be responsible for a variety of… more
- Hackensack Meridian Health (Edison, NJ)
- …provides reception and clerical services under the supervision of the practice manager and physician(s) for the patients and visitors of the practice. These ... the sign in process. Responds promptly to patient's needs. Supports financial responsibilities, including: staying abreast of reimbursement and billing procedures,… more
- Millennium Management LLC (New York, NY)
- …the operations of adhere to regulatory requirements, conducting thorough internal investigations, and developing robust compliance programs. The Senior Compliance ... trading strategies to ensure they align with regulatory requirements. Internal Investigations: Conduct detailed internal investigations into compliance-related… more
- Lexeo Therapeutics (New York, NY)
- The Senior Clinical Trial Manager (Sr. CTM), in collaboration with the clinical operations program leader, will define local clinical operations strategy and be ... The Sr. CTM will be responsible for partnering with internal and external business functions and vendors throughout the...CRO(s) and finance colleagues to forecast and track the financial status of the program against approved budget. Manage… more
- Sia (New York, NY)
- …governance, risk management, regulatory compliance, treasury transformation, stress testing, and internal audit Advise and provide clients with strategic ... projects and initiatives in strategy, business transformation, IT & digital strategy. Financial Institutions have drastically changed over the last decade, driven by… more
- Parloa (New York, NY)
- …and foreign currency translation Experience with internal and external financial reporting, including audit support (preferred) WHAT'S IN IT FOR ... IN THIS ROLE YOU WILL: Design and implement scalable accounting policies and internal controls in line with IFRS/US GAAP Build systems and reports to streamline… more
- The Legal Aid Society (New York, NY)
- …program codes, when appropriate, for proper accounting Prepare accurate and timely financial reports on grants for internal management purposes Coordinate with ... and private funders. The Lead Grant Revenue Accountant reports to the Accounting Manager and supports the accounting team comprised of four accountants by ensuring… more
- The Legal Aid Society (New York, NY)
- …accounts and proactively resolving inconsistencies under minimal supervision Assist the Accounting Manager in preparing the monthly GAAP financial statements and ... Lead Senior Accountant reports to and works closely with the Accounting Manager in overseeing and performing day-to-day accounting functions. The Lead Senior… more
