- Deloitte (Morristown, NJ)
- … fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk-related activities...your insights and experience to our auditors. Finally, our fraud specialist Manager may have the opportunity… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE...within Internal Audit , CNB or RBC. * Audit and Assurance : Plans, executes and leads complex ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...to incorporate dynamic and transformative practices to deliver valuable assurance , advice and insights to management while proactively adding… more
- J&J Family of Companies (New Brunswick, NJ)
- …+ Make a positive contribution to organizational health by participating in Global Audit & Assurance organizational initiatives whenever possible. + Other types ... experience with emphasis on financial or compliance auditing and/or fraud investigations. + Proven knowledge and expertise through demonstrated...while on site without the assistance of the Job Manager . + Supervises and / or mentors audit… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance ** plays a key ... role in providing independent oversight, governance and assurance on the effectiveness of the insider risk management framework and policy with the organization.… more
- NJ Transit (Newark, NJ)
- …quality assurance and quality control protocols (Eg, Peer Review, Manager /Director signoff) are in place for the DBE certification, procurement pre-solicitation ... Manager , Compliance Operation Civil Rights & Diversity Job...OBD's partnership with Internal Oversight Monitors (IOMs) and Internal Audit (IA) to support enhanced prevention of fraud… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- The Sr. Manager Quality Management System is responsible for monitoring the effectiveness of the GxP Quality Management Systems regarding CAPA, Deviations, ... Knowledge/ Experience and Skills: **Required:** + 6+ years of Quality Assurance experience in the Pharmaceutical (Drug/Biologics), Drug Device Combination Product… more
- Bristol Myers Squibb (Princeton, NJ)
- …period adjustments to the financial statements, control failures and Global Internal Audit & Assurance (GIA) observations for potential Sarbanes-Oxley (SOX) ... US OTC process, designed to address financial, operational, and fraud risks, to drive prioritization of BPC project work...Director, BCF and other team members, including the Senior Manager , International OTC, to ensure smooth functioning of the… more