- WTW (Short Hills, NJ)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North… more
- TD Bank (New City, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of… more
- Stryker (Mahwah, NJ)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... This includes understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal … more
- The Cigna Group (Morris Plains, NJ)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the ... are prepared to support CMS audits, provide subject matter expertise to internal /external stakeholders, represent Express Scripts and our Clients in CMS program… more
- Stryker (Mahwah, NJ)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can… more
- Heritage Financial Credit Union (Middletown, NY)
- …to enhance the control culture of the various operating groups organization wide. The VP of Audit serves as a senior -level manager over the IA department and ... Positions Supervised:One Direct Report (TBD) POSITION PURPOSE The Heritage Financial Internal Audit (IA) department provides independent assessments of the… more
- Mondelez International (East Hanover, NJ)
- …policies and controls. + Assign team members to serve as liaison to external and internal audit teams and facilitate discussions as required to reduce the burden ... systems, sales, shared services and customer service operations. Significant and relevant external/ internal audit experience in a Big Four accounting firm and/or… 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
- Promotion In Motion (Park Ridge, NJ)
- Senior Manager , Indirect Procurement Job Details Job Location Park Ridge - Park Ridge, NJ Position Type Full Time Job Shift Any Description Do you love candy and ... expertise. We are looking for people with experience in Senior Manager of Procurement, interested in starting...aligned with business objectives and meet the needs of internal stakeholders + Monitor industry trends and changes in… 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 ... time of organizational transformation. We are looking for a Senior Accountant to join our Finance team and help...and quarterly reviews, as well as the year end audit ; fulfill requests of Standard Industries tax team in… more
- M&T Bank (Paramus, NJ)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Provides high level, more complex secretarial/administrative support to senior management employees or groups in the Bank **Primary Responsibilities:**… more
- Deloitte (Morristown, NJ)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and standards (eg, GDPR, HIPAA, NIST, ISO 27001, SOC2, CMMC). Coordinate with internal audit teams and external regulators to ensure successful compliance ... highly motivated individual for the role of a Program Manager - Cybersecurity & Digital Risk. The successful candidate...and within budget. Track expenditures and justify costs to senior management. + Compliance and Auditing - Ensure the… more
- Deloitte (Morristown, NJ)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... objectives in alignment with the business stakeholders. The Product Manager is a senior management level position...and Front Line Units + Track record of managing senior internal relationships and demonstrated experience in… more
- ARAMARK (Wallington, NJ)
- …capital expenditure controls which all drive free cash flow ? Assists when needed with internal audit support and government audits ? Tracks and reports on all ... **Job Description** The Finance Manager partners with the Operations Teams in developing...the completeness and integrity of all financial reports and internal control requirements are met ? Partners with operations… more
- Deloitte (Morristown, NJ)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... a competitive advantage for Citi. **Job Overview** The Applications Development Group Manager is responsible for accomplishing results through the management of a… more
- Fox Rothschild LLP (Morristown, NJ)
- …a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …prepare and report monthly financial statements, WRVU, P&L's, support budget process, audit coordination and internal controls compliance; build and maintain ... serve as a leader of positive change. The Business Manager , under the direction of the Director of the...Must be able to establish effective working relationships with Senior Management and Staff at all levels of the… more