- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager / Director . The successful candidate will be tasked with ensuring compliance with ... control deficiencies or areas of risk to the Director of Accounting and Internal Auditor. *...internal control requirements. * Act as the project manager for technology system initiatives within the Accounting unit.… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- WTW (Short Hills, NJ)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director ...needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer** **Product Manager ** must have… more
- Howmet Aerospace (Dover, NJ)
- …rationalization and reduction of internal and external failures. + Assist Quality Director & Quality Management Systems manager with the Business Unit (BU) ... Engine Systems (HES) seeks a highly qualified Associate Quality Director . They will be sharing the responsibility for all...all customer and 1st, 2nd, and 3rd party major audit findings. + Build supportive teams through partnership with… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Revenue Optimization & Process Compliance Date: Jan 7, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: ... for a dynamic leader to join us as the Director of Revenue Optimization & Process Compliance, specializing in...of days will be agreed upon with your direct manager . **How you'll spend your day** + 340B Compliance:… more
- NJ Transit (Newark, NJ)
- Senior Manager , Financial Reporting Finance Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation ... TRANSIT offers to its employees. Responsible for coordinating the audit of pension statements with the outside audit...and manages the timely and accurate preparation of all internal and external financial reports. + Interacts with departments… more
- Whitsons Culinary Group (Pearl River, NY)
- …and current at all times. Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. Adhere to all company and ... of government commodities including processed goods. Prepares location for internal QA audit by using the "Check...3 years' experience in Food Service Management as a Manager / Director required. Minimum 1 year experience in… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and continuous improvement of third-party risk management processes and procedures to meet internal and external audit requirements 25% + Incident Response and ... **Job Description Summary** Reporting to the Director of Supply Chain Resiliency and Customer Excellence,...Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and Enterprise Business Continuity, this… more
- Panasonic North America (Newark, NJ)
- **Overview** The Manager of Customs Compliance will manage vendors, internal resources and partners, and be responsible for the daily customs compliance and duty ... Manager of Customs Compliance will report to the Director of Finance & Operations. The main role will...trade agreement eligibility. + Develop new business opportunities both internal and external for compliance services and training as… more
- NJ Transit (Newark, NJ)
- …general aspects of OBD's partnership with Internal Oversight Monitors (IOMs) and Internal Audit (IA) to support enhanced prevention of fraud, waste, and ... and objectives; quality assurance and quality control protocols (Eg, Peer Review, Manager / Director signoff) are in place for the DBE certification, procurement… more
- BAE Systems (Totowa, NJ)
- …provides employees with opportunities to engage with and positively impact the internal and external community in which we work. Electronic Combat Solutions (ECS) ... customer relationship interfacing, planning and financial compliance. The Contracts Manager will be responsible for directly supervising multiple Contracts… more
- Primo Brands (Carlstadt, NJ)
- …more than 150,000 retail outlets. **Job Description** We are currently seeking a Manager , SHE Capability reporting to the Water Solutions National SHE Director ... include but are not limited to:** *Leading and lagging SHE KPIs and audit scores. *Investigation & tracking of Injuries, Illnesses & Near Misses *Environmental… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …to transform healthcare and serve as a leader of positive change. The Business Manager , under the direction of the Director of the Physician Services Division ... prepare and report monthly financial statements, WRVU, P&L's, support budget process, audit coordination and internal controls compliance; build and maintain… more
- Honeywell (Morris Plains, NJ)
- Global Cyber Architect Leader - Product Security As a Director Product Security acting as the 'Global Cyber Architect Leader' here at Honeywell, you will be ... or Atlanta GA location on a hybrid work schedule. This is a manager role with significant international leadership, collaboration, and influence to drive the best… more
- NJ Transit (Newark, NJ)
- …checks to ensure prompt payment and commercially useful function. + Coordinates with Internal Audit (IA) to perform enhanced reviews and support the timely ... Develops and implements quality assurance and quality controls (eg Peer review, Manager / Director signoff.) for key OBD processes applicable to DBE/SBE/DVOB… more
- GAF (Parsippany, NJ)
- …interpret financial records and statements for management; escalate matters to accounting manager , senior director and/or VP/Controller. + Be acclimated with ... and quarterly reviews, as well as the year end audit ; fulfill requests of Standard Industries tax team in...accounting experience is preferred specific to financial statement and internal control audits + Bachelor's degree in Accounting +… more