- Daiichi Sankyo, Inc. (Bernards, NJ)
- …including interfaces to external vendors, developing and overseeing automated and review controls , and driving compliance with new business processes in the field. ... update multiple reports for annual worker compensation audits and partner with internal departments to provide all necessary information to the vendor.- Create… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …execution, quality control , and data derivation; collaborates closely with data manager to ensure high quality data. Work closely with internal statistical ... Position Title: Senior Biostatistician Join a Legacy of Innovation 125...position also works on statistical methodology and leads/contributes to internal statistical workstreams to address various project needs. The… more
- Genmab (Plainsboro, NJ)
- …be our best, and authentic is essential to fulfilling our purpose.The Role The Senior Manager FP&A, Alliance Management and Supply Chain is responsible for ... based in Princeton, NJ and will report to the Senior Director, FP&A, Alliance Management and Supply Chain. This...Treasury, Tax, Internal /External Audit.Document policies, procedures and internal controls as needed. Participate in … more
- Eclaro (Chinatown, NY)
- …banking, leasing etc) (tier 1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Tris Pharma (Monmouth Junction, NJ)
- …directly and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, ... in Monmouth Junction, New Jersey, Tris has an immediate opening for a Manager , Quality Management Systems (QMS). Summary:The Manager , Quality Management Systems… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …in? Are you ready to experiment with us? The Position The Consumer CX Manager will be a critical driver in ensuring the successful execution of brand/therapy area ... to Consumer Experience Lead. Collaborates with key external and internal cross-functional teams, including analytics, therapeutic area marketing leads, sales,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …you in? Are you ready to experiment with us? The Position The HCP CX Manager will be a critical driver in ensuring the successful execution of brand/therapy area ... Reports to HCP Experience Lead. Collaborates with key external and internal cross-functional teams, including analytics, therapeutic area marketing leads, sales,… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting,… more
- KPMG (New York, NY)
- **Business Title:** Manager , Internal Audit FS **Requisition Number:** 119272 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New York ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Advisory Services (https://advisory.kpmg.us/) practice. Responsibilities: + Drive… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...wholesale bank and trading operations and internal control within the US This Manager 's role… more
- Warner Bros. Discovery (New York, NY)
- …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- Tradeweb (New York, NY)
- …Communicate and work with senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the audit ... external auditors + Support the walkthrough and testing of internal controls in compliance with Sarbanes Oxley...and train junior staff **Qualifications** + 10+ years of internal control assurance experience, with a focus… more
- Revlon (New York, NY)
- … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management… more
- Mondelez International (East Hanover, NJ)
- … controls , among other activities. In addition, you will manage the locally based Internal Control Managers and Sr . Analysts. **How you will contribute** ... partnering with senior management to optimize the internal control environment through design, training, monitoring,...the region and defining the annual Internal Controls plan in collaboration with the Sr .… more
- Insight Global (New York, NY)
- …(eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness ... practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related… more
- City National Bank (Jersey City, NJ)
- …of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation as ... auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and...the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all… more
- CIBC (New York, NY)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- Bank of America (New York, NY)
- …leasing etc) (tier 1 investment bank preferred) + Minimum 8-10 years of internal audit, front office business control or compliance experience in financial ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …in the world including The Boeing Company, Lockheed Martin, NASA & Northrop Grumman. Senior Program Manager (Power & Actuation Systems) Overview: Senior ... proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business… more
