- Sanofi (Morristown, NJ)
- …hope to patients with some of the highest unmet needs. The Associate Director, Audit Readiness will report to the Sr . Director, Patient Support Services Quality ... to ensure readiness and compliance. Drive continuous improvement initiatives to enhance audit preparedness and operational efficiency. Partner with internal and… more
- embecta (Parsippany, NJ)
- …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …**Direct engagement with senior leadership** , including periodic reporting to Internal Audit Leadership Team members. + **Development of critical skills** ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...The Audit Manager will report to the Senior Audit Manager and will engage with,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …SOX Control Testing and both IT and financial audits. This role will report to the Sr . Manager of Internal Audit and be responsible for executing control ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- Robert Half Technology (Warren, NJ)
- …assessments. * Prepare comprehensive audit reports and documentation that align with internal audit standards. * Utilize data analytics tools to enhance ... Description We are looking for an experienced Sr . IT Auditor to join our team in...minimum of 5 years of experience in IT auditing, internal audit , or similar roles. * Bachelor's… more
- Indeed (Newark, NJ)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. + Perform integrated… more
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... data that enables insights for Enterprise Value Creation. The Sr . Accounting analyst will support the North America Region,...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... ** Senior Manager, Business Assurance** **Position Summary:** **This is...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations:...compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...CA management. + Manage the full **certificate lifecycle for internal needs** , including issuance, renewal, rotation, and revocation.… more
- Regeneron Pharmaceuticals (Warren, NJ)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... The ** Senior Clinical Study Lead** (CSL) is expected to...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Scope Reporting to the Associate Director, North America Transportation Compliance, Freight Pay/ Audit & Analytics, the Sr . Manager, Transportation Operations is ... annual budget development, quarterly forecasting, and monthly variance analysis. The Sr . Manager partners closely with business operations to ensure cost performance… more
- Sanofi Group (Morristown, NJ)
- …+ Key point of contact for responding to all government contract related internal /external audit requests by the required deadlines. + Support the Director, ... **Job Title:** Senior Manager Federal Government Contracts US **About the...Federal Acquisition Regulation (FAR) for government procurement process + Internal /External Audit experience + Business skills and… more
- ADP (Roseland, NJ)
- …and Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. + Oversee ... reports for the audit committee of the board of directors and senior management around economic and trade sanctions and export controls program compliance. +… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible? ... initiatives to enhance efficiency and support strategic business objectives. The Senior Manager, Foreign Exchange Management and Treasury Operational Excellence, is… more
- Sanofi Group (Morristown, NJ)
- …driving strategic healthcare compliance initiatives, partnering with key stakeholders (eg internal audit , advisory, legal, privacy, digital), and providing ... & Global Specialty Care EBI ("Ethics & Business Integrity") team. This Sr Director-level leader will be responsible for enhancing our compliance governance… more
- Emerson (Florham Park, NJ)
- …payroll, payroll tax and time/attendance functions as required by the Sarbanes-Oxley Act and Internal Audit . + Serve as critical issue support for payroll, tax ... The Senior Payroll Manager for North America supervises payroll...processes, reduce errors, and enhance efficiency. + Promote an internal customer service focus through effective leadership, supervision and… more
- Deloitte (Morristown, NJ)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Deloitte (Morristown, NJ)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Federal Reserve Bank (Newark, NJ)
- …Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees ... communication, integrity, teamwork, and respect. The OEB works with senior Federal Reserve System and affiliated management and human...Executive Officer, Federal Reserve Bank of Atlanta + OEB Senior Leadership Team ( Senior Vice President of… more
