- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(QEs), CAPAs and GCP compliance matters raised to the GQLs and/or RQLs from the internal and external study teams. This may include participation in internal and ... for delivering and executing Quality Oversight aspects of our internal (DSG) GQA and R&D business functional stakeholders by...ongoing review of risks by evaluating Quality Events (QEs), audit , and inspection outcomes so these data may be… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …study commitments including resolving any key issues identified.Participate in or support internal audit and regulatory inspection activities related to site ... research areas centered around rare diseases and immune disorders. Job Summary: The Manager of CRA Monitoring Oversight and Excellence is responsible for the support… more
- Stryker (Mahwah, NJ)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... includes understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit … more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... internal controls within our Commercial & Investment Banking Team. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Stryker (Mahwah, NJ)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can… more
- WTW (Short Hills, NJ)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks and… more
- SMBC (Jersey City, NJ)
- … coverage of Credit Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the ... IAD Management team in planning, development, implementation, and maintenance of an internal audit program that addresses management of financial risks across… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** As the Audit Program Manager , you will manage Quality Audit Programs including development, scheduling, and implementing plans ... standards, and corporate, segment, unit, and local procedures and policies. + Establishes audit teams through the use of qualified BD quality auditors and contracted… more
- Deloitte (Jersey City, NJ)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- The Cigna Group (Morris Plains, NJ)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the Regulated ... to support CMS audits, provide subject matter expertise to internal /external stakeholders, represent Express Scripts and our Clients in...serve as the point of contact for the Government Audit team + Build and implement management processes in… more
- Mondelez International (East Hanover, NJ)
- …policies and controls. + Assign team members to serve as liaison to external and internal audit teams and facilitate discussions as required to reduce the burden ... systems, sales, shared services and customer service operations. Significant and relevant external/ internal audit experience in a Big Four accounting firm and/or… more
- Stryker (Mahwah, NJ)
- …implementation, and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with ... , you will be responsible for leading and conducting operational and compliance related internal audit projects and should have strong digital acumen. You will… more
- Ring Container Technologies (Springfield, NJ)
- …Perform and/or coordinate internal audits at scheduled and regular intervals: + Audit quality system documentation and data daily for accuracy and completion. + ... Audit the entire facility routinely to ensure compliance with...Control (SQC) data for consistency, accuracy and compliance to internal standards, customer specifications, and control plan requirements. +… more
- Matheny Medical and Educational Center (Peapack, NJ)
- Accounting Manager EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard ... and Educational Center has a career opportunity available for aFull Time Accounting Manager . Desired Qualities of an Accounting Manager : + Respect +… more
- Elevance Health (Morristown, NJ)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- NJ Transit (Newark, NJ)
- Senior Manager , Financial Reporting Finance Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation ... TRANSIT offers to its employees. Responsible for coordinating the audit of pension statements with the outside audit...and manages the timely and accurate preparation of all internal and external financial reports. + Interacts with departments… more
