- Bristol Myers Squibb (Princeton, NJ)
- …Myers Squibb's Trial Analytics, Insights, and Planning (TAIP) organization-an internal consulting team that drives clinical development excellence through ... oversight. You'll provide strategic direction, hands-on support, and quality control across studies while coaching study-level analytics leads and coordinating… more
- Highmark Health (Trenton, NJ)
- …performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... responsibility and authority. + Develop the overall conceptualization, strategy alignment, financial models, and high-level design of new reimbursement models for… more
- Highmark Health (Trenton, NJ)
- …performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... **Preferred** + None **SKILLS** + Through knowledge of membership, rates, financial , economic and competitive data + Excellent written, interpersonal, communication,… more
- JPMorgan Chase (Jersey City, NJ)
- …the Internal Audit Team responsible for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within ... papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders and control... control management experience. + Solid understanding of internal control concepts with the ability to… more
- UMB Bank (Trenton, NJ)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer Banking. This associate has to be… more
- Insight Global (Camden, NJ)
- …clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will report to the Director of Internal Audit and is ... responsible for executing audits of operational, financial , and clinical functions from start to completion. Responsibilities: - Perform Audit Procedures… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …the financial systems are maintained in accordance with IEEE requirements, internal controls , and industry best practices. The candidate will also be ... Systems team of the CFO organization to ensure proper controls and accuracy of financial systems, data...manage associated materials. The role typically reports to the Director , Financial Systems and functions as an… more
- Grant Thornton (Iselin, NJ)
- …+ Review operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …relating to SaaS in particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to advise on solutions that ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit, External Auditors) on control design… more
- City National Bank (Jersey City, NJ)
- … Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will ... * Minimum 7+ years of audit experience in an internal audit role within the banking or financial...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more