- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days in ... office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....to strengthen and improve the control environment. * Document audit workpapers with reperformance standards to include test attributes,… more
- Public Consulting Group (Trenton, NJ)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports...work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. +… more
- Wolters Kluwer (Trenton, NJ)
- …are 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...Indirect Tax on a timely basis + Coordinate/support the audit programs (financial and operational) across Wolters Kluwer Health… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The ... of this position is to execute an annual risk-based audit plan which will include the performance of operational,...Participates in planning and execution of integrated audits Executes audit procedures to evaluate the adequacy and effectiveness of… more
- Marriott (Princeton, NJ)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Burlington (Burlington, NJ)
- …and correspondence with Burlington's Landlords including all necessary follow-up. Support Lease Audit Manager with third-party lease audit vendors as ... courteous relationship with co-workers and landlords. Support the Lease Administration Audit Team assisting with occupancy audits as necessary. + Identify, execute… more
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor will be ... and SOX control testing. **10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer. **5%** Build and… more
- Sumitomo Pharma (Trenton, NJ)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is...case processing vendor and License Partner. + Participates in audit and inspection preparation as part of a cross-functional… more
- Walgreens (Princeton, NJ)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Deloitte (Princeton, NJ)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Terumo Medical Corporation (Somerset, NJ)
- …(PPT), Real Property Tax (RPT), and Puerto Rico-specific taxes and declarations. The Manager will also provide audit assistance and support special projects as ... Manager , Tax Indirect Date: Sep 12, 2024 Req...and reporting. **Policy and Procedure:** + Collaborate with internal audit to establish and document internal control procedures and… more
- Vaco (Trenton, NJ)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are a ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury &… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …demand integrity and respect in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader and is responsible for project ... 2002 (SOX) through coordinating efforts between management and our audit function and overall execution of the company's ...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager , SOX… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Manager , Accounting Research** is responsible for overseeing all financial aspects of grant ... expense reports, working with auditors during the year end Uniform Guidance audit and other requirements as outlined in detail below. **Responsibilities** A day… more
- TTEC (Trenton, NJ)
- …what we do at TTEC for you and the customer. As a Senior Financial Reporting Manager working remotely in the US, you'll be a part of creating and delivering amazing ... customer experiences for a global organization through accounting? As the Senior Manager of Financial Reporting, you will be responsible for ensuring accurate… more
- CAI (Trenton, NJ)
- …time **Worksite Flexibility** Remote **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level! If you have strong ... career move, apply now! **Job Description** We are looking for an **Accounting Manager ** to oversee our accounting operations. The Manager will be responsible… more
- CS Energy (Edison, NJ)
- CS Energy is looking for a Manager of Accounting & Reporting to report to our CFO. This position is based in our headquarters in Edison, NJ. The role is hybrid with ... a fast-growing PE-backed business operates. ESSENTIAL DUTIES AND RESPONSIBILITIES The Manager of Accounting and Reporting is responsible for overseeing all aspects… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …& investigations, 3rd party/vendor oversight and liaison to support audit and inspections as applicable. Support MA/PV health authority inspections ... Quality Plan status, metrics, trends in deviations and Quality Events, inspection/ audit findings, inspection/ audit CAPAs). Support MA/PV health authority… more
- Burlington (Burlington, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more