- Robert Half Finance & Accounting (Maryknoll, NY)
- …guidance. * Implement and maintain reporting procedures to comply with internal control requirements. * Act as the project manager for technology system ... Description We are searching for an experienced Internal Audit Manager /Director. The successful candidate...adherence to accounting policies and procedures, and report any internal control deficiencies or areas of risk… more
- 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
- Stryker (Mahwah, NJ)
- …and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a member of our Assurance and Risk Advisory ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business ... Elevate your career at Marotta Controls , a New Jersey Top Workplace three years...to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At… more
- Burns & McDonnell (Morristown, NJ)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Panasonic North America (Newark, NJ)
- **Overview** The Customs Manager will manage vendors, internal resources and partners, and be responsible for the daily customs compliance and duty savings for ... **What you will get to do:** The Customs Compliance and Operations Manager will report to Senior Management of Logistics Group of the organization.… 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
- PSEG (Newark, NJ)
- …and databases. Ensure system work is accomplished with optimal use of both internal and external resources within required timeframes as well as within budget and ... project delivery of the projects within the IT Services organization supporting all internal lines of business. + Candidate will ensure projects being executed will… more
- WTW (Short Hills, NJ)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... can input on CRB projects and proactively influence key discussions on risks and controls , and (3) attend and add value to discussions at relevant governance project… 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
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls and Risk, and introducing innovative technologies that provide new business ... Enterprise Risk Management Governance. The Director, **ERM Technology Product Manager ** must have relevant business/risk management expertise and sufficient… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... Management Governance. The Director, **Enterprise Risk Data Layer** **Product Manager ** must have relevant business expertise and sufficient technology knowledge… 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
- 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
- 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