- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager / Director . The successful candidate will be tasked with ensuring compliance with ... control deficiencies or areas of risk to the Director of Accounting and Internal Auditor. *...internal control requirements. * Act as the project manager for technology system initiatives within the Accounting unit.… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- Howmet Aerospace (Dover, NJ)
- …rationalization and reduction of internal and external failures. + Assist Quality Director & Quality Management Systems manager with the Business Unit (BU) ... Engine Systems (HES) seeks a highly qualified Associate Quality Director . They will be sharing the responsibility for all...all customer and 1st, 2nd, and 3rd party major audit findings. + Build supportive teams through partnership with… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Revenue Optimization & Process Compliance Date: Jan 7, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: ... for a dynamic leader to join us as the Director of Revenue Optimization & Process Compliance, specializing in...of days will be agreed upon with your direct manager . **How you'll spend your day** + 340B Compliance:… more
- Whitsons Culinary Group (Pearl River, NY)
- …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 ... of government commodities including processed goods. Prepares location for internal QA audit by using the "Check...3 years' experience in Food Service Management as a Manager / Director required. Minimum 1 year experience in… 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 ... **Job Description Summary** Reporting to the Director of Supply Chain Resiliency and Customer Excellence,...Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and Enterprise Business Continuity, this… more
- BAE Systems (Totowa, NJ)
- …provides employees with opportunities to engage with and positively impact the internal and external community in which we work. Electronic Combat Solutions (ECS) ... customer relationship interfacing, planning and financial compliance. The Contracts Manager will be responsible for directly supervising multiple Contracts… more
- GAF (Parsippany, NJ)
- …interpret financial records and statements for management; escalate matters to accounting manager , senior director and/or VP/Controller. + Be acclimated with ... and quarterly reviews, as well as the year end audit ; fulfill requests of Standard Industries tax team in...accounting experience is preferred specific to financial statement and internal control audits + Bachelor's degree in Accounting +… more