- FranklinCovey (Trenton, NJ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** ... Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- Coinbase (Trenton, NJ)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Trenton, NJ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Deloitte (Princeton, NJ)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Deloitte (Princeton, NJ)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... ends 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… more
- CVS Health (Trenton, NJ)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... outcomes and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- GE Aerospace (Trenton, NJ)
- …government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as ... **Job Description Summary** The Senior Government Accounting Manager is a...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our...internal controls. In addition, you will lead one Internal Audit per quarter. The internal… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Testing and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, ... 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
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the execution of clinical quality activities to ensure compliance with Good ... across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and… more
- Iron Mountain (Trenton, NJ)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager , Technical Accounting** to join our Global Controllership team. In ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- GE Aerospace (Trenton, NJ)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Bristol Myers Squibb (Princeton, NJ)
- …both at work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical ... and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax...of state and local tax planning and reporting. The Senior Manager will work closely across the… more
- J&J Family of Companies (Titusville, NJ)
- …that enable the power of Johnson & Johnson." **Position Overview** The Finance Senior Manager is responsible for Controllership services for Corporate GOC, ... CFO. The role is highly visible as the Finance Senior Manager is the lead authority on...reporting, among others. + Ensure SOX compliance and support internal /external audit processes. + Drive standardization and… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- The Senior Manager , Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Bausch + Lomb (Bridgewater, NJ)
- …eye health in the future. Reporting to the Sr. Director, Revenue Controls, the Senior Manager , Finance, Gross-to-Nets will play a key leadership role withing the ... identify variances vs. forecast, and recommend actions to increase forecasting accuracy. Audit & Compliance: Coordinate with internal and external auditors on… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- The Senior Manager , People Analytics is a critical analytical and technical expert within our HRIS & People Analytics team. This role supports the build-out and ... + Partner with HR, IT, Data Analytics and other internal colleagues and clients to solve problems using innovative...including data collection and statistical analysis. + Create data audit reports and dashboards to ensure system data accuracy.… more