- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… 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...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …require gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document ... Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies....in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design… 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...systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the… more
- embecta (Parsippany, NJ)
- …Controls** + Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & ... of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions… more
- Fiserv (Berkeley Heights, NJ)
- …**Job Title** Senior Director ACH Compliance **What does a successful ACH Compliance Director do?** The ACH Compliance Director leads efforts to ... champion the execution of Fiserv's ACH compliance program and framework elements across all US businesses,...not limited to governance, issue management, rule change management, audit and risk assessments, and training. This role requires… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …and preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, ... and transparency. This is a quality assurance role, helping maintain global compliance , reinforcing audit excellence, and ensuring the consistent delivery of… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …ensure compliance with regulatory timelines and quality standards for audit deliverables. + Provide accurate and thorough input and recommendations into resource ... across large sites, countries, or multiple regions. + Lead internal and external R&D quality audits for assigned R&D...are equipped with the knowledge and skills to maintain compliance and audit excellence. + Establish relationships… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align IGA… more
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more