- dsm-firmenich (Princeton, NJ)
- **Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something ... Does shaping a new role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will ensure that audits, which are tuned to… more
- Merck (Rahway, NJ)
- …Management Accountant (CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance. + Big 4 Audit experience. **Requisition ID:** P-100916 ... continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in... groups to effectively plan, integrate and execute audits.Understands fraud , BSA/AML and general IT risks in order to… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key risks and… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *SR. AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...requirements applicable to the area being audited. - Understands fraud , BSA/AML and general IT risks in order to… more
- PVH Corp. (Bridgewater, NJ)
- …to safeguard company assets, prevent and minimize theft, and reduce shortages and fraud , ensuring effective risk management and mitigation of loss. + Lead, mentor, ... such as Store Operations, Field Leadership, Field HR, Finance, and Internal Audit , to establish standard methodologies and improve the efficiency of loss prevention… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary: The Director , Principal Architect - SAP** The Director , Principal Architect - SAP will be part of the SAP COE and will be responsible for leading ... SAP application operations, efficient incident management, and quality standards. Ensure audit -readiness and data integrity standards are met across all SAP… more
- Atlantic Health System (Morristown, NJ)
- …ways to improve processes for finding and eliminating waste and fraud . Principal Accountabilities: 1. Monitors, evaluates, and tests financial records, processes, ... control procedures. 4. Presents any irregularities or exceptions to appropriate audit personnel. 5. Assists key stakeholders in determining valuations, figures, and… more
- Atlantic Health System (Morristown, NJ)
- …of regulatory developments, and legal research on regulatory issues, including fraud and abuse issues, HIPAA compliance, EMTALA, Medicare and Medicaid compliance, ... task forces. Work collaboratively with Risk Management, Insurance, Privacy, Audit & Compliance and other key functional areas to...Medicaid, and federal and state healthcare regulatory issues, including fraud and abuse, the Stark Law, the Anti -… more