- Gilead Sciences, Inc. (Parsippany, NJ)
- …Audit Heads for Audit related CAPAs. + Stay current with evolving global clinical regulations and guidance. + Support the development of GCP Audit ... life-saving therapies to patients around the world? **KEY RESPONSIBILITIES:** _GCP Audit Program Leadership_ + Accountable for the successful oversight and… more
- TD Bank (Mount Laurel, NJ)
- …with Stakeholders within US business segments/corporate functions and US regulators or internal audit **Depth & Scope:** + Highly seasoned professional role ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply. We are… more
- Unilever (Englewood Cliffs, NJ)
- …and global financial policies, maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the primary ... in preparing financial statements and ensuring the implementation of effective internal controls. Together with the Assistant Controller, the AFM will conduct… 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
- CDM Smith (Edison, NJ)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- TD Bank (Mount Laurel, NJ)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Axis (Red Bank, NJ)
- …and the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance** + Ensure compliance with global regulatory frameworks including ... your opportunity to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We...NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to… more
- MetLife (Whippany, NJ)
- …Opportunity This is a global leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting ... economic impacts, alternative accounting treatments and associated cost / benefits to senior stakeholders. * Ability to work across global organization to… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, KYC leads, develops and oversees the work of a dynamic team ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
- Bank of America (Jersey City, NJ)
- …the FLU/CF, in accordance with other data related policies (eg Global Records Management, Business Continuity, Spreadsheet, etc.). Identifies gaps in adherence ... to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that… more