- 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
- 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
- ADP (Parsippany, NJ)
- **ADP is hiring a Director , Operations - Sales Compliance & Ethics** You will serve a key role in supporting the Sales Compliance Program operations and ... Sales Compliance & Ethics Program including working with Internal Audit on findings that impact the Sales area. +...WIR efforts. + Assist in the internal and external fraud prevention measures with the Global Security Organization. +… 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
- Bausch + Lomb (Bridgewater, NJ)
- …for the BlueYonder/JDA WMS and WLM applications in coordination with the IT Director , North America. + Troubleshoot and resolve system issues in collaboration with ... issues, updates, and project statuses. + Ensure systems remain SOX-compliant and audit -ready by adhering to change management and documentation protocols. + Provide… more