- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Testing and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… more
- JPMorgan Chase (Jersey City, NJ)
- …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management,… more
- Cardinal Health (Trenton, NJ)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- MUFG (Jersey City, NJ)
- …IT strategy. + Coordinate cross-functional teams, including external vendors and internal stakeholders, to deliver high-quality solutions on time and within budget. ... + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all project plans, ensuring robust… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member of ... and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax...state and local tax planning and reporting. The Senior Manager will work closely across the entire tax reporting… more
- Novo Nordisk (Plainsboro, NJ)
- …entities + Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks ... data, transmission of payment elements, and submission of required information such as audit , complaint, and dispute data + Proactively notify the MTF Data Module… more
- Robert Half Technology (Madison, NJ)
- …relevant to pharmaceutical/medical device environments. + Partner with Compliance, Legal, and Internal Audit on key security and risk obligations. + Assist ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… more
- Brightstar Lottery (Trenton, NJ)
- …goals and objectives + Support budget and forecasting activities + Maintain/develop various internal control processes to maintain compliance with SOX + Build ... Accounting Manager Location: Trenton, NJ, US, 08648 Requisition ID:...responsible for monitoring general accounting practices, budgeting and developing/maintaining internal accounting controls. This position addresses tight deadlines and… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Bachelor's degree + 5+ years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Strong compliance ... review actions taken to remediate issues + Coordinate regulatory examination and internal /external audit activities related to the Allowance for Credit Losses,… more