- Prime Therapeutics (Trenton, NJ)
- …develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon ... of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President...of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor… more
- Coinbase (Trenton, NJ)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- Merck (Rahway, NJ)
- …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: +… more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs testing, supervises junior staff, and communicates… more
- Cytel (Trenton, NJ)
- …processes to enhance efficiency, transparency, and scalability. **Financial Reporting, Audit , and Governance** + Direct the preparation of consolidated financial ... to evaluate opportunities and ensure seamless financial transitions. **Technology, Systems , and Process Optimization** + Lead the modernization and integration… more
- Deloitte (Morristown, NJ)
- …bankruptcy, accounting and valuation, IT, and tax. From planning and systems readiness to implementation and validation, Deloitte's Fresh Start accounting ... to every legal entity can be an enormous burden on financial, operational and systems management and their supporting teams. As part of our PI&R practice, Deloitte's… more
- Hilton (Trenton, NJ)
- …are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance ... and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance...\(i\.e\. PeopleSoft, SAP\) + Fluent in corporate tax software systems \(i\.e\. Corptax, OneSource\) + Understanding of the Internal… more