- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... your best self. Become a **maker of possible** with us . BD Internal Audit evaluates the adequacy...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- Indeed (Newark, NJ)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Robert Half Technology (Madison, NJ)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… more
- MUFG (Jersey City, NJ)
- …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all project plans, ensuring robust ... documentation and audit readiness. + Collaborate closely with Risk, Compliance, Information...delivery in a financial context. + In-depth knowledge of SOX , ITGC, FFIEC, and other industry-standard regulatory frameworks. +… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will be at the ... to remediate issues + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses,...a global bank that is systemically important to the US economy and beyond + Lead the control initiatives… more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...the immune system - and innovative pipeline - enables us to invent medicines and vaccines that treat and… more
- Mondelez International (East Hanover, NJ)
- …paid for by the company. No Relocation support available **Business Unit Summary** The United States is the largest market in the Mondelēz International family ... will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ,...EXPERTISE in accounting and external reporting including understanding of US GAAP, IFRS or local GAAP, and of close… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Cognizant (Newark, NJ)
- …**Work Authorization** Applicants must be legally authorized to work in the United States without company sponsorship. **Compensation & Benefits** - Competitive ... across project streams. -Ensure strict adherence to enterprise governance frameworks, SOX controls, and audit requirements while driving digital transformation… more
- ADP (Roseland, NJ)
- …policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, ... certifications, and internal/external audit activities. + Drive improvements in access governance and...documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader… more
- MUFG (Jersey City, NJ)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal… more
- ADP (Roseland, NJ)
- …compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to ... skills and experience interacting with cross-functional teams, including HR, legal, audit , and business leaders. + Able to communicate effectively with both… more