- 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
- Terumo Medical Corporation (Somerset, NJ)
- …audits of clinical sites and eTMF to ensure compliance with ICH-GCP and internal procedures. Track and manage Audit Deficiency Records, ensuring timely approval ... Sr . Clinical Quality Specialist Date: Dec 18, 2025...and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …**Direct engagement with senior leadership** , including periodic reporting to Internal Audit Leadership Team members. + **Development of critical skills** ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...The Audit Manager will report to the Senior Audit Manager and will engage with,… more
- SHI (Somerset, NJ)
- … procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate ... in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will… more
- Tiffany & Co. (Whippany, NJ)
- …Compensation for this internship will be $25 per hour. **Position Overview:** As an Internal Audit Intern, you will assist the team in performing internal ... & ERICA Accountability_** + Under the supervision of senior team members, assist with performing audit ... Control) assessments. **_Special Project Accountability_** + Assist the Internal Audit team in their execution of… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… 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
- Indeed (Newark, NJ)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. + Perform integrated… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Scope Reporting to the Associate Director, North America Transportation Compliance, Freight Pay/ Audit & Analytics, the Sr . Manager, Transportation Operations is ... annual budget development, quarterly forecasting, and monthly variance analysis. The Sr . Manager partners closely with business operations to ensure cost performance… 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)
- **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
- Bayer (Whippany, NJ)
- …most important advancements in ag. Are you an entrepreneurial builder who loves turning internal customers into raving fans? As a Senior Cloud Engineer with ... to make a real difference, there's only one choice.** ** Sr Cloud Engineer** As Bayer Crop Science's digital farming...(Primary Focus) + Be a hands-on SME for our internal toolchain (eg, Terraform modules, AWS Service Catalog, GitLab… more
- ADP (Roseland, NJ)
- …input on audit strategy and liaising with external advisors and internal stakeholders. + Support ADP in business initiatives or transactions. + Maintain ... **ADP is hiring a Sr . Tax Counsel** We are seeking to hire...throughout the organization. This person should be embraced by senior leadership as a trusted business and strategic advisor… more
