- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- 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
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- Wolters Kluwer (Trenton, NJ)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… 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
- Wolters Kluwer (Trenton, NJ)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… 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
- Prime Therapeutics (Trenton, NJ)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Prime Therapeutics (Trenton, NJ)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- SitusAMC (Trenton, NJ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… 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
- 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
- GE Aerospace (Trevose, PA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- GE Aerospace (Trevose, PA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the North...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Catalent Pharma Solutions (Somerset, NJ)
- …for Compliance and Training activities at the site, which includes overseeing the internal /external audit programs as well as the Training Department at the ... Summary:** Catalent Pharma Solutions in Somerset, NJ is hiring a Senior Manager , Quality Management Systems for the Quality Assurance department. This person will… more
- Envista Holdings Corporation (Quakertown, PA)
- …parts and products, complaints, and identifies any additional risks or controls. The QA Manager also supports the internal audit program and participates in ... professional relationships across the organization. **POSITION SUMMARY** The **Quality Assurance Manager ** (QA Manager ) is responsible for leading the Quality… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …it is likely not legitimate._ **Job Description** The Clinical Quality Assurance Manager reports directly to the Executive Director of Clinical Quality Assurance and ... conducted throughout Olympus. This role will involve working cross functionally with internal and external stakeholders in support of CQA initiatives to ensure… more
- Whitsons Culinary Group (Quakertown, PA)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more
- Whitsons Culinary Group (Allentown, PA)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more