- New Jersey Resources (Wall Township, NJ)
- …to ensure the control environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the ... opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of … more
- Prime Therapeutics (Trenton, NJ)
- …for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform ... + Identify accounts that are subject to collections; coordinate with Senior Recovery and Resolution Analyst to support driving collections activities conducted… more
- Bank of America (Jersey City, NJ)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT… more
- TD Bank (Mount Laurel, NJ)
- …management** + **Monitor changes in applicable laws and regulations and advise senior management on potential impacts and required actions** + **Conduct periodic ... and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic… more
- Santander US (Trenton, NJ)
- …or equivalent field. - Preferred. 12+ Years Risk Management, Credit Risk, or Internal Audit - Preferred. 12+ Years Financial Services industry. - Required. ... defense. * Demonstrated track record interacting and influencing regulators, external and internal audit . * Demonstrated expertise in Consumer and Banking… more
- Merck (Rahway, NJ)
- …the collective knowledge and aid in solving complex problems. + Support internal and external compliance audit activities. **Education Minimum Requirements:** + ... and Development Microbiology group has an opening for a Senior Scientist - Microbiologist. Join us and experience our...quality investigations in the microbiology discipline + Experience with internal / external audit process and authoring… more
- CVS Health (Trenton, NJ)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- NBC Universal (Englewood Cliffs, NJ)
- …role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the company's ... risk assessments across finance processes. The manager will work closely with internal teams and external auditors to ensure a strong, compliant control environment… more
- CBRE (Trenton, NJ)
- …transparency, and accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second ... EEO, OSHA, NLRA) and CBRE's DEI initiatives. + Advise senior management on emerging HR compliance risks and recommend...compliance matters through a quarterly newsletter. + Collaborate with internal audit on to monitor program adherence,… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …vendor contractual language from a quality & compliance perspective + Collaborates with the Audit team within R&D Quality on internal quality audits by providing ... for Pharmacovigilance and Medical Affairs vendors. + Interfaces with key internal business stakeholders and external groups including Vendors and Contract Research… more