- 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
- Cardinal Health (Trenton, NJ)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… 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 ... auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… 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 ... effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings,...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports 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...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- Stryker (Mahwah, NJ)
- …operational, compliance , and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. ... Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team....the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... policies related to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and… more
- SHI (Somerset, NJ)
- …papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Sr. Director of Business Assurance and the CFO. ... SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team....the adequacy and effectiveness of the control environment and compliance status to external requirements. + Present practical recommendations… more
- PVH Corp. (Bridgewater, NJ)
- …governance of ITGCs to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized...You'll Bring** + 12+ years of experience in IT compliance , audit , or risk management, with a… more