• Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... of policies related to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and… more
    Amneal Pharmaceuticals (08/15/25)
    - Related Jobs
  • Senior Manager Clinical Study Lead

    Regeneron Pharmaceuticals (Warren, NJ)
    …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... The **Senior Clinical Study Lead ** (CSL) is expected to operate with high-degree...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
    Regeneron Pharmaceuticals (09/18/25)
    - Related Jobs
  • IT Operations Lead - Compliance

    SHI (Somerset, NJ)
    …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure...be a key member of our IT Compliance and Audit Team. As IT Operations Lead -… more
    SHI (08/11/25)
    - Related Jobs
  • Manager , Claims & Insurance

    American Water (Camden, NJ)
    …regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg,… more
    American Water (09/30/25)
    - Related Jobs
  • Sr. Manager , External Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities + Lead the preparation and review ... is expected to be completed during 2025. The Senior Manager , External Reporting will play a critical role in...reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support… more
    NBC Universal (09/04/25)
    - Related Jobs
  • Manager , Information Security & Risk - IT…

    Cardinal Health (Trenton, NJ)
    …and help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous ... and proactively driving compliance to emerging regulatory obligations. The manager will lead a high-performing team and...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
    Cardinal Health (08/16/25)
    - Related Jobs
  • US Transplant Medical Program Lead (MPL)

    Sanofi Group (Morristown, NJ)
    **Job Title:** US Transplant Medical Program Lead (MPL) **Grade:** L3 **Hiring manager :** Peg Bollella **Location:** Morristown, NJ **About the Job** Under the ... America (NA) General Medicines US Program Optimization & Operations Lead , the US Transplant Medical Program Lead ...Responsible to work directly with leadership to remediate relevant internal and external audit observations. + Evolve… more
    Sanofi Group (09/30/25)
    - Related Jobs
  • Manager , Accounting & External Reporting

    Mondelez International (East Hanover, NJ)
    …standardization of processes and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls team and BU/HQ ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...+ Ability to work with details/understand business implications + Internal / External Audit experience + General… more
    Mondelez International (09/19/25)
    - Related Jobs
  • Sr. Manager , Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …balance sheet flux reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to the financial close, ... is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in...complete, accurate, and compliant with US GAAP, SOX, and internal policies. The position focuses on internal more
    NBC Universal (09/04/25)
    - Related Jobs
  • Assistant Night Manager

    BJs Wholesale Club (Edison, NJ)
    … overnight merchandising execution with purpose: Collaborate with the Assistant Club Manager of Merchandising to lead overnight tasks, driving performance ... location Job Summary Working closely with the Assistant Club Manager of Merchandise, the Assistant Night Manager ...processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize… more
    BJs Wholesale Club (10/01/25)
    - Related Jobs