- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, ... will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with...best practices. Reporting directly to the Vice President of Internal Controls , you will have the opportunity… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... the Audit Manager will have the opportunity to interact with senior management and enhance oral and written communication skills. - Key Responsibilities Key… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships. + Finalize audit findings and provide recommendations to strengthen internal controls . + Communicate audit findings to management, identifying ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...market risk concepts. + Advanced analytical skills for assessing internal control weaknesses. + Excellent written, verbal,… more
- JPMorgan Chase (Jersey City, NJ)
- …with JPMorganChase. Communications is an integral part of that journey. As an Internal Communications Manager (Vice President) for Global Technology within the ... organization, you will drive communications for the Cybersecurity & Technology Controls organization and support the development of cybersecurity thought leadership… more
- JPMorgan Chase (Jersey City, NJ)
- …skills, with the ability to establish credibility and build strong partnerships with senior business and control partners + Flexible to changing business ... Join us in shaping the future of Internal Audit at JPMorgan Chase! As a User Experience Manager within the Strategy, Innovation, & Practices team, you'll drive… more
- Confluent (Trenton, NJ)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- Stryker (Mahwah, NJ)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional...SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- Integra LifeSciences (Princeton, NJ)
- …new treatment pathways to advance patient outcomes and set new standards of care. The Sr . Manager , Document Control and Training is responsible for leading ... the Corporate Document Control and Training team and is the Enterprise Compliance...and compliance + Recognized as a leading expert and internal thought leader in Document and Records Controls… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …and pricing strategies to support sales and margin improvement . Implement internal controls and financial procedures to safeguard company assets Requirements ... Description Rapidly growing P/E firm seeks a proactive and strategic Sr . Finance Manager to focus on FP& A (budgets, forecasts, modeling). The Sr . Finance … more
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