- Citizens (Iselin, NJ)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... knowledge and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits of the bank's Treasury functions,… more
- Robert Half Management Resources (Morristown, NJ)
- Description We are looking for an experienced Audit Manager to join our team in Cedar Knolls, New Jersey. The Audit Manager will work with the Internal ... Audit team, executing operational audits, testing controls, and preparing audit reports. This role is a long-term contract position in the insurance industry.… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title: Audit Manager , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive supplier ... contract value at a global scale? Join Sanofi's Contract Excellence team as an Audit Manager , Supplier Contract Audit , where you'll be part of the Supplier… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description Global designer/wholesaler of computer accessories seeks a Audit Manager to join their Finance and Accounting group. Great opportunity to make the ... Requirements * Proficiency in Accounting Software Systems * Demonstrated ability in Audit Program execution * Experience with CaseWare software * Familiarity with… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit Advisory Services ... and recommendations to our business partners. As a successful Manager of Advisory Services in our Programs & Strategy...& Strategy initiatives. **What you will do:** + Conduct audit plan execution and audit issue governance… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days in ... office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....to strengthen and improve the control environment. * Document audit workpapers with reperformance standards to include test attributes,… more
- Robert Half Technology (Lebanon, NJ)
- …integral to our telecom provider industry, where you will manage the daily execution of audit and advisory engagements performed by the IT Audit team. You will ... guidance to the team, and engaging with Technology and Business leaders on audit outcomes. Responsibilities: * Manage and execute day-to-day operations of audit … more
- Robert Half Management Resources (Parsippany, NJ)
- …The Internal Auditor will primarily handle QA reviews, guide staff through typical audit procedures, adjusting and enhancing the annual audit plan, and drive ... regulatory compliance. The ideal Internal Auditor will have recent experience working in the banking and/or financial services sector, and will be knowledgeable of typical industry regulations (BSA, Patriot Act, OFAC, AML). Proficiency with TeamMate software… more
- Siemens (Woodbridge, NJ)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... define and align conclusions and recommended improvements to drive change in the organization. - Foster innovation and further development of processes and methodology as well as develop and promote digital use cases that increase coverage and overall… more
- Vivint (Princeton, NJ)
- …of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Under the direction ... . Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The ... of this position is to execute an annual risk-based audit plan which will include the performance of operational,...Participates in planning and execution of integrated audits Executes audit procedures to evaluate the adequacy and effectiveness of… more
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor will be ... and SOX control testing. **10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer. **5%** Build and… more
- Walgreens (White House Station, NJ)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description Quality CPA firm with a strong audit practice seeks (2) Staff Auditors to join their Audit Department. Candidates for this role should have a degree ... in accounting, CPA track, 6m+ audit experience, good Excel skills, positive, outgoing attitude with...Great opportunity to learn under a big 4 trained manager and become apart of growing, highly visible practice… more
- Elevance Health (Morristown, NJ)
- Nurse Audit Lead - Carelon Payment Integrity **Location:** The ideal candidate will live within 50 miles of one of our pulse point locations and will work on a ... to recover, eliminate, and prevent unnecessary medical-expense spending. The **Nurse Audit Lead** is responsible for leading a team of clinicians responsible… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …members as needed and other internal teams. + If applicable accounts are in post- audit schedule, help Manager /AD conduct analysis on post- audit findings. + ... Tracks and communicates recoverability rates and financials for data accuracy and reporting. + Aids in the delivery of key information in support of rebate modeling, contract performance assessment, and financial analysis. + Communicates financial impacts to… more
- Deloitte (Morristown, NJ)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Terumo Medical Corporation (Somerset, NJ)
- …(PPT), Real Property Tax (RPT), and Puerto Rico-specific taxes and declarations. The Manager will also provide audit assistance and support special projects as ... Manager , Tax Indirect Date: Sep 12, 2024 Req...and reporting. **Policy and Procedure:** + Collaborate with internal audit to establish and document internal control procedures and… more
- Aston Carter (Berkeley Heights, NJ)
- …to resolve and respond to inquiries related to pricing, rebates and eligibility + Support manager in audit functions + Provide ad hoc analytics as requested What ... you'll bring: + Knowledge of financial processes including chargebacks, rebates and admin fees. + 3+ years of generic pharmaceutical experience + Working knowledge of SAP What you'll get: + Benefits available (Medical, Dental, Vision, 401k, etc.) + Exposure to… more
- Westminster Management (Florham Park, NJ)
- …+ Prepare & maintain quarterly work paper packages for review by the accounting manager for audit purposes. + Prepare & submit quarterly lender reserve ... disbursement requests. + Prepare & maintain different schedules to support & reconcile balance sheet assets and liabilities. + Assist management with preparation of quarterly tax adjustments for fixed assets. Pre-Requisites Qualifications: + Bachelor's degree… more