- Gilead Sciences, Inc. (Parsippany, NJ)
- …as liaison between the company and the various governmental agencies and/or audit agencies as required. Reviews, and/or implements changes to controlled documents as ... sourcing methods. May execute supplier agreements in conjunction with Legal and internal clients to ensure contracts terms and conditions are in compliance with… more
- Organon & Co. (Jersey City, NJ)
- …payroll staff and processes to ensure accuracy and efficiency. + Managing internal and external Company processes, as they relate to payroll, including ongoing ... withholding, garnishment and wage/hour issues for payroll processing and responds to audit and regulatory inquiries. + Partnering with key stakeholders including HR… more
- PVH Corp. (Bridgewater, NJ)
- …deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs ... to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The Director will lead a global team, manage audit...ITGC framework aligned with SOX 404, PCAOB expectations, and internal risk appetite. + Lead the annual SOX scoping… more
- Humana (Trenton, NJ)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The… more
- Grant Thornton (Iselin, NJ)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Risk Advisory Senior Associate - Not-for-Profit and Higher Education Practice, you will...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- SMBC (Jersey City, NJ)
- …materials across the entire KYC program. Reporting to the KYC Controls and Oversight Director , the KYC Advisory & Controls Associate will assist in promoting ... guidance during internal /external audits. + Assist remediation efforts from internal /external audit findings from a strategic and execution perspective.… more
- American Water (Camden, NJ)
- …regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg,… more
- Sunrise Senior Living (Randolph, NJ)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...members, and targeted referral sources. + Assist the Executive Director (ED) in completing the annual community budget. +… more
- Panasonic North America (Newark, NJ)
- …project execution processes. **Basic Qualifications** **Qualifications** **Scope** **:** + Reports to Associate Director - PMO, Operations + Position may provide ... Manager is responsible for leading the evaluation and execution of both internal and external projects. The Project Manager will collaborate with key stakeholders… more
- Rowan University (Mount Laurel, NJ)
- …agencies to ensure ethical practice standards, consistency with billing and audit requirements, and continuity of patient care. + Meets budgetary requirements ... advance the Institute and the school. + Considers a broad range of internal and external factors when making decisions, including information about the community,… more