- 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
- 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
- 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
- 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
- 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
- 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)
- …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
- 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
- Sanofi Group (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 ... **Job Title:** Associate Director, Audit Readiness, Patient Support Services, OPIE **Location:** Morristown,...audit preparedness and operational efficiency. + Partner with internal and external stakeholders to implement best practices and… more
- AIG (Parsippany, NJ)
- …priorities + Monitor and maintain compliance for GEAR tower applications and support internal and external audit requirements. + Implement and enforce SDLC best ... to manage risk. Join us as a Business Intelligence Senior Delivery Associate to play your part in that...is critical to ensuring consistent application availability, compliance with internal and regulatory standards and ongoing enhancements of our… more
- Bayer (Whippany, NJ)
- …+ Align internal stakeholders on remediation plans and escalate issues to senior management as necessary. Audit Oversight: + Oversee the activities of the ... real difference, there's only one choice.** **Assoc Dir GTN Audit & Compliance** **YOUR TASKS AND RESPONSIBILITIES** The primary...external or internal auditor conducting customer audits; + Ensure audits are… more
- Bausch + Lomb (Bridgewater, NJ)
- …leading the advancement of eye health in the future. Reporting to the Sr . Director, Revenue Controls, the Senior Manager, Finance, Gross-to-Nets will play ... identify variances vs. forecast, and recommend actions to increase forecasting accuracy. Audit & Compliance: Coordinate with internal and external auditors on… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …accuracy, reduce manual effort, and enhance reporting capabilities. * Lead external audit and internal reporting requirements for Generics portfolio. * ... reconciliations, quarterly analytics and controls ensuring compliance with US GAAP and internal policies. * Responsible for the analysis and reporting of sales… more
- Deloitte (Morristown, NJ)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... Work you'll do As a Consultative Services Life Actuary Sr . Consultant in Deloitte's Human Capital group, you will...assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development +… more