- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities...regular global and regional level support, reporting to the Internal Controls Lead for North America. The… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business ... of an exciting team, all within a warm and welcoming environment. Marotta Controls , Inc. specializes in the design, development, and production of precision … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be ... the SOX 404 compliance program specific to IT general controls and IT application controls . Will lead...in Central Morris County is seeking a strong IT Internal Audit Manager to add to their… more
- Panasonic North America (Newark, NJ)
- **Overview** The Customs Manager will manage vendors, internal resources and partners, and be responsible for the daily customs compliance and duty savings for ... **What you will get to do:** The Customs Compliance and Operations Manager will report to Senior Management of Logistics Group of the organization.… more
- GAF (Parsippany, NJ)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- Air Group LLC (Whippany, NJ)
- About Us: New Jersey's premier HVAC-Plumbing-Electrical company is looking for a Full-time Controls Field Technician to join our winning team. We are First Class and ... individuals who are looking for an opportunity to grow with us. The Controls Field Technician is responsible for service field calls, troubleshooting and repairing… more
- PSEG (Newark, NJ)
- …in the area of project controls . Candidate will work closely with other internal stakeholders engaged in the cost control process and oversee daily operation ... account closing for active projects within the EPMO Cost Control Team. The candidate in this role will utilize...Controls Eng - Cost will report directly to Manager Project Controls IT EMPO . **Job… more
- WTW (Short Hills, NJ)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... can input on CRB projects and proactively influence key discussions on risks and controls , and (3) attend and add value to discussions at relevant governance project… more
- Emerson (Florham Park, NJ)
- If you are an experienced B2B Product Manager , Marketing Manager , Business Development professional or Product Engineer looking for an opportunity to grow, ... for growing our broad automation product portfolio for Precision Fluid Control developing strategies, and programs to increase market penetration with regional… more
- HNTB (Parsippany, NJ)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....owner direction can deviate from the scope. + Must control most aspects of the essential project controls… more
- Deloitte (Morristown, NJ)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Identity and Access Management IAM Manager Are you interested in working in a...transformation strategy. + Design and implement various role-based access controls models utilizing our internal methodologies for… more
- Santander US (Florham Park, NJ)
- …access provisioning for new applications when required/appropriate. + Able to communicate with internal and external Audit, Internal Control and Global Risk ... Director, IAM Security Access Control Florham Park, United States of America Santander...and overseas + Reassigning certifications in the event the manager /application owner is not available. + Business user support;… more
- KPMG (Short Hills, NJ)
- …and execute controls testing plans, assessing the adequacy and effectiveness of internal controls in mitigating identified risks + Foster a collaborative and ... **Business Title:** Manager , Operational & Enterprise Risk Management **Requisition Number:**...risks associated with financial services companies and recommend tailored controls , working to gain risk and control … more
- Deloitte (Morristown, NJ)
- …and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... Cyber Privileged Access Management CyberArk Manager Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,… more
- Deloitte (Morristown, NJ)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Morristown, NJ)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Stryker (Mahwah, NJ)
- …innovation. In this role, you will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing ... audits, and driving continuous improvement in risk management and control processes. This hybrid role can be based out...audit projects, with a focus on evaluating and improving internal controls over financial reporting, including SOX… more
- Marotta Controls, Inc. (Montville, NJ)
- …their employees. We specialize in the design, development, and production of precision control components and systems. Founded in 1943, Marotta has been at the ... range from high performance valves to complete sub-systems that integrate electronic controls , actuators, and power conversion systems. We have received over 200… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …of an exciting team, all within a warm and welcoming environment. Marotta Controls , Inc. specializes in the design, development, and production of precision ... control components and systems. Founded in 1943, Marotta has...high performance valves to complete sub-systems that integrate electronic controls , actuators, and power conversion systems. We have received… more
- Deloitte (Morristown, NJ)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more