- SMBC (Jersey City, NJ)
- …to management when issues/risks may arise. This role will require tracking of all audit and exam related requests as well as ensure a timely and accurate response ... across the entire KYC program. Reporting to the KYC Controls and Oversight Director , the KYC Advisory & Controls VP will assist in promoting overall accountability… more
- NBC Universal (Englewood Cliffs, NJ)
- …SOX compliance through the maintenance and documentation of internal controls, and support audit processes by preparing audit schedules and responding to auditor ... inquiries + Coordinate with the Senior Director to identify opportunities for process improvements and control enhancements across accounting operations + Contribute… more
- Nelnet (Trenton, NJ)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure (Tech Support, Change Control and others as… more
- Specialty Rx, Inc. (Ridgefield Park, NJ)
- …+ Perform audits of medication and treatment carts for survey preparation + Audit antibiotics/PO/IV and back-up boxes to ensure proper par levels are maintained and ... medications are not expired + Audit emergency boxes to ensure proper seal(s) are placed...expired + Develop and maintain relationships with Administrators and Director of Nursing of client facilities to facilitate position… more
- Fiserv (Berkeley Heights, NJ)
- …in procedures, processes, and scope of delivery. This position reports to the Director of Privileged Access Engineering. **What you will do:** + Troubleshoot complex ... 1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance. + Cybersecurity certifications such as… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …style culture. **Essential Job Summary:** This position will report to NYC's Director of Contract Compliance and support our Operations, Safety, Maintenance, Sales, ... + Conduct consistent quality assurance reviews prior to regulatory submissions + Audit and cleanse large data-sets from various sources to ensure accuracy in… more
- New Jersey Resources (Wall Township, NJ)
- …support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams to execute SOX ... environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. *… more
- Novo Nordisk (Plainsboro, NJ)
- …in a highly regulated environment. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the GxP Compliance, Patient ... Safety, Vendor Oversight Director . This job will interact with Patient Safety, Quality,...and medical communications + Ensure training programs meet regulatory audit requirements and maintain comprehensive training documentation + Support… more
- Novo Nordisk (Plainsboro, NJ)
- …the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director , ... metrics + Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management + Lead continuous… more
- Serenity Hospice Care (Hamilton Township, NJ)
- …backflow of submissions into system. + Review documentations and records for accuracy. + Audit system periodically, report findings to Director . + Keep up to ... as oversee general electronic documentation. This position reports to the Clinical Care Director . This position is in office M-F 7:30A-3:30P + Enter data and… more
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