- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities...regular global and regional level support, reporting to the Internal Controls Lead for North America. The… more
- TD Bank (New City, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business ... of an exciting team, all within a warm and welcoming environment. Marotta Controls , Inc. specializes in the design, development, and production of precision … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be ... the SOX 404 compliance program specific to IT general controls and IT application controls . Will lead...in Central Morris County is seeking a strong IT Internal Audit Manager to add to their… more
- GAF (Parsippany, NJ)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- Air Group LLC (Whippany, NJ)
- About Us: New Jersey's premier HVAC-Plumbing-Electrical company is looking for a Full-time Controls Field Technician to join our winning team. We are First Class and ... individuals who are looking for an opportunity to grow with us. The Controls Field Technician is responsible for service field calls, troubleshooting and repairing… more
- HNTB (Parsippany, NJ)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....owner direction can deviate from the scope. + Must control most aspects of the essential project controls… more
- Deloitte (Morristown, NJ)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Identity and Access Management IAM Manager Are you interested in working in a...transformation strategy. + Design and implement various role-based access controls models utilizing our internal methodologies for… more
- Deloitte (Morristown, NJ)
- …and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... Cyber Privileged Access Management CyberArk Manager Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,… more
- Deloitte (Morristown, 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 Saviynt Manager Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Morristown, 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
- Stryker (Mahwah, NJ)
- …innovation. In this role, you will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing ... audits, and driving continuous improvement in risk management and control processes. This hybrid role can be based out...audit projects, with a focus on evaluating and improving internal controls over financial reporting, including SOX… more
- Marotta Controls, Inc. (Montville, NJ)
- …their employees. We specialize in the design, development, and production of precision control components and systems. Founded in 1943, Marotta has been at the ... range from high performance valves to complete sub-systems that integrate electronic controls , actuators, and power conversion systems. We have received over 200… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …of an exciting team, all within a warm and welcoming environment. Marotta Controls , Inc. specializes in the design, development, and production of precision ... control components and systems. Founded in 1943, Marotta has...high performance valves to complete sub-systems that integrate electronic controls , actuators, and power conversion systems. We have received… more
- Whitsons Culinary Group (Pearl River, NY)
- SUMMARY: The General Manager is responsible for maintaining systems and procedures for all aspects of the Food Nutrition /Dining Program for which he/she oversees. ... student enrollment of approximately 10,000 supervising 17 schools, and 75 employees The Manager will ensure that all guidelines, relating to the NSLP, are adhered to… more
- Balchem (Slate Hill, NY)
- Quality Control Lab Technician - Temporary Department: Quality Control Location: Slate Hill, NY Start Your Application ... procedures. + Report, investigate and record non-conforming materials results to manager in a timely manner; notify appropriate plant personnel of current… more
- Deloitte (Morristown, NJ)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …welcoming environment. We specialize in the design, development, and production of precision control components and systems. Founded in 1943, Marotta has been at the ... range from high performance valves to complete sub-systems that integrate electronic controls , actuators, and power conversion systems. We have received over 200… more
- System One (Mahwah, NJ)
- …requirements, established KPls, and material utilization while adhering to quality control -microbiological and technical standards. The Manager provides direct ... and applicable batch records. + Monitoring effectiveness of quality systems, change control activities and their completion, for both, internal , client, and… more
- Robert Half Finance & Accounting (Woodcliff Lake, NJ)
- …processes and control documentation, ensuring proper design and execution of internal controls . Requirements The ideal Manager , Consolidations & ... annual financial statements, prepare cash flow statement analysis, develop and implement internal controls over financial reporting, and manage the month end… more