- embecta (Parsippany, NJ)
- …design, operational and compliance auditing. Experience from public accounting and/or Internal Audit at a global manufacturing company is desirable. The ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...successful candidate should have experience with all aspects of internal audits such as SOX compliance , financial… more
- Skanska (New York, NY)
- …our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- RGP (Berkeley Heights, NJ)
- …financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... actions (CAPAs) for acceptability, evaluation of completed self-certification and audit questionnaires and judging the compliance status...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- Simon & Schuster (Parsippany Troy Hills, NJ)
- …setting and advocating for a culture of continuous improvement within the finance function. ** Audit & Compliance ** + Oversee the annual group audit process, ... close and consolidation, providing accounting and reporting support, and enhancing internal controls. In addition, we expect this individual to actively identify… more
- Terumo Medical Corporation (Somerset, NJ)
- …of clinical sites and eTMF to ensure compliance with ICH-GCP and internal procedures. Track and manage Audit Deficiency Records, ensuring timely approval and ... executing clinical quality oversight activities across Terumo's clinical trials. This role ensures compliance with study protocols, of ISO 14155 / 13485 / 14971, 21… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... portfolio of benefits to its employees. **Role Description** The SMBC Compliance Advisory Function resides within Compliance Department Americas Division… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …in auditing pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills & attributes:** + ... Quality Audits professional who will conduct assessment on company sites, internal GMP (Good Manufacturing Practices) departments, external partners, and quality… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... closely together with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional and hard workers… more
- Port Authority of New York and New Jersey (New York, NY)
- …you'll play a vital role in delivering engineering design and environmental compliance support services for projects ranging from routine to moderately complex. ... Jersey and New York site remediation program oversight + Facility environmental compliance support for NJPDES/NY-SPDES permit compliance , stormwater BMPs, SWPPP… more
- Port Authority of New York and New Jersey (New York, NY)
- …planning exercises focused on energy resilience and decarbonization, management of internal and/or consultant teams. + Participate in energy management and ... of PowerPoint decks and written reports. + Perform deadline-driven technical audit and review services for sustainable design and construction, including analyzing… more
- Tradeweb (New York, NY)
- …in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses and prepaids ... proud to be an EEO Minorities/Females/Protected Veterans/Disabled/Affirmative Action Employer. https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a Senior Accountant… more
- Integra LifeSciences (Princeton, NJ)
- …Chain, and Tax) to ensure timely resolution of billing disputes. + Support both internal and external audit processes and ensure adherence to the company's ... This position provides strategic and operational support to Integra customers, internal stakeholders, and Business Process Outsourcing (BPO) partners. The Accounts… more
- HSBC (New York, NY)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... New York, NY, US, 10001 Work style: Hybrid Worker Date: 18 Dec 2025 In compliance with applicable laws, HSBC is committed to employing only those who are authorized… more
- SMBC (New York, NY)
- …of UCC Filing. + Provide exceptional customer service to all SMFL's internal and external customers. + Responsible for funding notification. Communicate closely with ... to insurance, deficiency, UCC expiration and title tracking reports. + Ensure compliance with Know Your Customer ("KYC") requirements. Collect all the necessary… more
- Ankura (New York, NY)
- …accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or ... + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and… more
- JPMorgan Chase (New York, NY)
- …Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance , Conduct & Operational Risk (CCOR). ... and grow in a responsible manner. As a Corporate Internal Communications Executive Director within Corporate Communications you will...within Corporate Communications you will work with the Chief Audit Executive and the Chief Compliance and… more
- Atlantic Health System (Morristown, NJ)
- … compliance experience, health care administration, legal, fraud, waste, and abuse; internal audit , organizational compliance , regulatory affairs or a ... + Maintain a system of reporting and ensure the integrity of all compliance investigations, direct and coordinate internal audits, and monitor HIPAA/Patient… more
- American Express (New York, NY)
- …business activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and ... American Express. This position will be a leader within the Global Compliance & Ethics organization, responsible for administering a comprehensive regulatory … more
