- Bristol Myers Squibb (Summit, NJ)
- …than here at BMS with our Cell Therapy team. The purpose of the Associate Director , Value Stream CAR T Manufacturing role is to manage and provide oversight of a ... or trainings. + Provides support for any safety inspections ( internal or external) as requested. + Acts as a...leadership experiences is required. + 5 years of regulatory audit experience is required. + 2-3 years of working… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …architecture, vendor relationships, and system governance. - + Ensure compliance with internal controls, data integrity, and audit requirements. PMO Oversight + ... **Description** The IT Program Director is a senior IT leadership role accountable for the strategic direction, execution, and continuous improvement of… more
- NBC Universal (Englewood Cliffs, NJ)
- …of changes in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and ... minimum of 10 years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience + CPA required.… more
- Grant Thornton (Iselin, NJ)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Sysco (Rahway, NJ)
- …objectives while maintaining quality standards and mitigating risks across internal operations and contract manufacturing partnerships. Develop and lead business ... analytics platforms "(eg, MRP/ERP, dashboards). + Ensure compliance with internal and external requirements (eg, quality, traceability, Sysco policies). **Business… more
- Organon & Co. (Jersey City, NJ)
- …capable of representing Organon in forums on their area of expertise (both internal & external). **Responsibilities** + Serve as Quality Liaison between the contract ... and participate in regulatory and other quality and compliance report-outs; review audit outcomes to ensure appropriate and timely corrective actions are implemented… more
- SMBC (Jersey City, NJ)
- …execution of control effectiveness assessments. **Responsibilities** + Review and evaluate internal key controls in Banking, Capital Markets and Sales and Trading ... risk areas to ensure compliance with internal policies and applicable rules, laws and regulations +...enhancement. **Qualifications and Skills** + 10+ year experience in Audit / Operational Risk/ First Line Control Testing with strong… more
- MUFG (Jersey City, NJ)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- NBC Universal (Englewood Cliffs, NJ)
- …high risk areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and support Sarbanes-Oxley (SOX) ... compliance. + Manage both external and internal audits for corporate accounting. + Ensure the accurate...years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience… more
- Organon & Co. (Jersey City, NJ)
- …payroll staff and processes to ensure accuracy and efficiency. + Managing internal and external Company processes, as they relate to payroll, including ongoing ... withholding, garnishment and wage/hour issues for payroll processing and responds to audit and regulatory inquiries. + Partnering with key stakeholders including HR… more