- Robert Half Finance & Accounting (Parsippany, NJ)
- …Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit ... Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at… 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
- 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
- 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
- Heritage Financial Credit Union (Middletown, NY)
- …Positions Supervised:One Direct Report (TBD) POSITION PURPOSE The Heritage Financial Internal Audit (IA) department provides independent assessments of the ... analytical skills. Ability to maintain professional boundaries that support the internal audit process. REASONINGABILITY:Ability to define problems, collect… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and continuous improvement of third-party risk management processes and procedures to meet internal and external audit requirements 25% + Incident Response and ... Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and Enterprise Business Continuity, this position is responsible… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and standards (eg, GDPR, HIPAA, NIST, ISO 27001, SOC2, CMMC). Coordinate with internal audit teams and external regulators to ensure successful compliance ... highly motivated individual for the role of a Program Manager - Cybersecurity & Digital Risk. The successful candidate...audits. Implement changes based on audit findings and recommendations. + Stakeholder Management: Communicate cybersecurity… more
- System One (Parsippany, NJ)
- Position: Assistant Manager of Administration Status: Full-time/Exempt (Expectation to work a minimum of 40 hours per week) Schedule: 8:30 AM - 5:30 PM (1-hour Lunch ... Expectation to back up team as needed as a manager ) Hybrid: 1 WFH Day After 3-Month Introductory Period...+ Enter data into relevant systems, ensuring accuracy, and audit records as needed. + Coordinate the acquisition and… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …go to www.topconcareers.com . Topcon is seeking a highly skilled Sales Tax Manager with extensive experience in sales and use tax compliance and planning to ... income tax provision and compliance to the Income Tax Manager and Head of Global Tax. This role is...and develop strategies to capitalize on tax-saving opportunities. + ** Audit Management:** Serve as the primary liaison with state… more
- JCPenney (Wayne, NJ)
- …apprehensions, internal investigations, incident reports, PCI, PII and Sales Audit documentation. Shrink and Safety Tailors company Asset Protection direction to ... Asset Protection Manager Location:Wayne, NJ, United States (https://jobs.jcp.com/jobs/location/420491/wayne-nj-united-states) - Job ID:1119855 Store Salaried… more
- Actalent (Sparta, NJ)
- …regulations. + Conduct audits, review and analyze data and documentation, manage the internal audit program, and support QMS-related activities. + Host customer ... actions, document control, quality control inspections and product release, internal audits, validations, and equipment calibration and maintenance programs.… more
- TD Bank (Montville, NJ)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Honeywell (Morris Plains, NJ)
- …or Atlanta GA location on a hybrid work schedule. This is a manager role with significant international leadership, collaboration, and influence to drive the best ... implementation of robust product security measures. You will collaborate with internal stakeholders and external partners across different regions and cultures to… more
- Howmet Aerospace (Dover, NJ)
- …corrective action in accordance with Business Operating Procedure requirements. + Manage the Internal Audit program, and lead internal , customer, and 3rd ... systems including, but not limited to, corrective and preventive actions (CAPA), internal and external auditing, document control / change management, and supplier… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …per month. The exact number of days will be agreed upon with your direct manager . **How you'll spend your day** + 340B Compliance: Manage Teva's 340B policies and ... activities (rebates, chargebacks, membership, etc.). Collaborate with IT and internal contracting teams to address system deficiencies, optimize business processes,… more
- KeyBank (Middletown, NY)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing...to stay current on offerings + Support the Branch Manager in onboarding and training of new Tellers to… more
- Howmet Aerospace (Dover, NJ)
- …structure) through proactive risk mitigation, inspection rationalization and reduction of internal and external failures. + Assist Quality Director & Quality ... Management Systems manager with the Business Unit (BU) Corrective Action Board...all customer and 1st, 2nd, and 3rd party major audit findings. + Build supportive teams through partnership with… more
- Elevance Health (Middletown, NY)
- …to maximize the departments effectiveness while minimizing costs. + Ensures internal controls are appropriate and develops policies and procedures and ensures ... solutions to complex problems and participates in critical interactions with both internal and external customers. + Hires, trains, coaches, counsels, and evaluates… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …information security, you will collaborate with executive leadership, regulatory bodies, internal teams, and third-party vendors to maintain security operations and ... Maintain and review application and system inventory and implementation of appropriate audit reviews. + Monitor, evaluate and maintain the adequacy of existing… more