- 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 ... improvement opportunities, and value-added recommendations to strengthen and improve the control environment. * Document audit workpapers with reperformance… more
- Confluent (Trenton, NJ)
- …Streaming Platform. 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...and systems to determine its impact on the SOX control environment and assist process owners in designing the… more
- Public Consulting Group (Trenton, NJ)
- …+ Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure ... as the expert on quality standards. + Identify quality control issues and errors, as well as make recommendations...work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. +… more
- Burlington (Burlington, NJ)
- **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint ... challenges in the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the… more
- Bank of America (Pennington, NJ)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... make a difference. Join us! This is a **Business Control Manager ** focusing on driving execution of...This job is responsible for leading and executing on internal control discipline and operational excellence within… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …in Accounting, Finance preferred + 8+ years related experience with SOX, corporate accounting, internal audit , or public accounting; 3 - 5 years of Big4 ... in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader...audit function and overall execution of the company's audit program. The internal controls cover a… 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
- Bank of America (Pennington, NJ)
- Global Financial Crimes Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** At Bank of America, we ... make a difference. Join us! **Job Description** The Global Financial Crimes Manager is responsible for supporting the execution of substantive money laundering,… more
- J&J Family of Companies (Titusville, NJ)
- …(TranSCend). This individual will serve as the focal point for all cybersecurity and IT internal control matters related to the program. The candidate is an SAP ... Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson...and training to the program team on cybersecurity and internal control procedures and controls. + Communicate… more
- Terumo Medical Corporation (Somerset, NJ)
- …Collaborate with internal audit to establish and document internal control procedures and recommend testing protocols. **Knowledge, Skills and Abilities ... Tax (RPT), and Puerto Rico-specific taxes and declarations. The Manager will also provide audit assistance and...and declarations. The Manager will also provide audit assistance and support special projects as needed. **Job… more
- Promotion In Motion (Somerset, NJ)
- MANAGER , SANITATION Job Details Job Location Somerset - Somerset, NJ Description Do you love candy and snacks? Are you looking to join an ever evolving and rapidly ... your area of expertise. We are looking for aSanitation Manager interested in starting a SWEET career as part...requirements and PPE standards. Manages chemical re-ordering. + Report audit findings & responsible for completion of corrective action… more
- Wabtec Corporation (Trenton, NJ)
- …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... team, you will be responsible for ensuring compliance with all relevant export control , sanctions, and boycott regulations. **What do we want to know about you?**… more
- Deloitte (Princeton, NJ)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Integra LifeSciences (Plainsboro, NJ)
- …quality audit , site GAP Analysis coordination, QA Release, Document control , training requirements, and data analysis activities (ie QMR, Metrics). Oversee ... Manages personnel supporting quality compliance areas including Change Control /Document Control , Training, QA Release, Data analysis, and Internal Auditing.… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... Agreements establishment and review process in a timely manner as necessary. - Change Control System: Manages an effective Change Control System able to capture… more
- CDM Smith (Edison, NJ)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- The Senior Manager , Global Development Quality Management (GCP) acting as a Quality Management Lead (QML) is a key position that will provide guidance and leadership ... compliance support to cross-functional stakeholders, including issue management (triage/investigation/actions), audit responses, proactive quality management, Corrective Action/Preventive Action (CAPA)… more
- Hackensack Meridian Health (Edison, NJ)
- …financial policy. Makes recommendations based on these analysis. + Develops and monitors internal control systems to safeguard assets. + Assures the absolute ... and serve as a leader of positive change. The ** Manager of Site Financial Operations, Corporate** is a network...and assigns information requests and oversees interactions with corporate internal audit staff. + Other duties and/or… more
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor ... Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor...being reviewed. Document risk and controls in a risk control matrix. **25%** Complete testing of internal … more
- Veolia North America (Feasterville Trevose, PA)
- …skilled and experienced Senior Accountant with knowledge in lease 16 accounting, PPA, Internal Control , IFRS guidance and Technical accounting to join their ... You will also support Month end and year-end close activities, assisting with initial Internal control evaluations and manage you project related to closing, BS… more