- PSI Services (Trenton, NJ)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Coinbase (Trenton, NJ)
- …day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Bristol Myers Squibb (Princeton, NJ)
- …This role partners with senior Finance stakeholders (eg, Head of Tax, Chief Audit Officer, Controller) to develop and implement global and sub-category ... in their personal lives. Read more: careers.bms.com/working-with-us . The Director, Global Procurement, Finance Category Lead is responsible for maximizing value for… more
- Sysco (Rahway, NJ)
- …+ Govern documentation systems, CAPA processes, risk management programs, change controls, and audit readiness frameworks. Lead internal and external audit ... We Are** Gilchrist & Soames, a division of Guest Worldwide, is a global personal care manufacturer that combines its industry leading hotel amenity manufacturing… more
- Cardinal Health (Trenton, NJ)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... proven business partnering and communication skills across a large global , public company. Experience working as a global...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more
- TD Bank (Mount Laurel, NJ)
- …coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- ManpowerGroup (Camden, NJ)
- …to join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have ... meetings and taking detailed notes to recap discussions. + Collaborating with the existing internal audit team to assist with workload and flow as required. +… more
- Taiho Oncology (Princeton, NJ)
- …guiding principles, we earn and maintain the confidence of patients, the global healthcare community, collaborators and partners, and each other. Together, we are ... unified Quality Assurance function in a dynamic, collaborative, and global cross-functional environment. Position Summary: The Director, Quality Assurance,… more
- TD Bank (Mount Laurel, NJ)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... information and assistance as required. + Works effectively with internal model development group, Audit , and other...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
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