- JPMorgan Chase (Jersey City, NJ)
- … Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will strengthen internal ... a global team of integrated technology and financial business audit specialists. As an Audit Director...audit deliverables from planning to reporting, and produce quality deliverables to both department and professional standards. +… more
- JPMorgan Chase (Jersey City, NJ)
- …Write audit work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders and control community members to ... audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while...and the diverse talents they bring to our global workforce are directly linked to our success. We are… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and...least Oracle HCM Cloud, UKG Pro WFM and ADP Workforce Now. Essential Functions: + Act as primary point… more
- Lilly (Branchburg, NJ)
- …make life better for people around the world. Eli Lilly and Company seeks a Quality Assurance Associate Director (M2) to provide quality direction for ... arise, and oversee data integrity for paper based and electronic systems, including quality review of audit trail reviews. Oversee the implementation of… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …GCP audits in accordance with the audit plan. + Prepare and deliver high quality audit reports and follow up on CAPAs to ensure timely resolution and CAPA ... requirements and organizational goals and contribute to the overall quality mindset and culture. _GCP Audit Operations_...employee as an integral member of our company. Our workforce reflects these values and celebrates the individuals who… more
- JPMorgan Chase (Jersey City, NJ)
- …artificial intelligence, machine learning, and emerging technology to advance the Future of Audit roadmap. As the Director of Data Strategy, Management & ... **Job Description:** The JPMC Internal Audit (IA) department is seeking a qualified candidate...opportunities to enhance the operating model to improve data quality , drive innovation, and deliver business value across the… more
- J&J Family of Companies (Titusville, NJ)
- …and Customer Solutions (PECS) team is recruiting for an Associate Director , Project Operations & Supplier Management position withing the Supplier Management ... patients start and stay on treatments across the portfolio The **Associate** ** Director , Project Operations & Supplier Management** will lead and is accountable for… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** The Risk Director role supports the development and implementation of the Information Technology ... with defined roles and responsibilities across first and second lines. The Risk Director is responsible for providing second line review and challenge as part of… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Associate Director , Government Contracting and Analytics **Location:** Morristown, NJ or Cambridge, MA **About the Job** This position is responsible ... various stakeholders to provide documentation, analysis and expertise in support of audit and litigation requests, as well as other cross-functional projects +… more
- Grant Thornton (Iselin, NJ)
- …global resource management function with a clear point of view on a 1-3-year workforce strategy that is in alignment with firm strategy. You will collaborate on ... teams to ensure engagements are staffed to optimize utilization and support quality execution, while delivering a remarkable experience for our people. You will… more
- MUFG (Jersey City, NJ)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with key… more
- American Water (Camden, NJ)
- …to safety, affordability, customer service, protecting the environment, an inclusive workforce and strengthening communities. American Water has been recognized on ... or the insuring agreement. Reporting to the Sr. Manager, Insurance (or Director , Insurance), you will be responsible for overall claims management (including,… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …processes that will result in quicker and more efficient reimbursement. + Report on quality assurance and internal audit of the assigned portion of the Accounts ... Enthusiastically engage teams with culture exercises. + Participate in strategic workforce planning; assess staff and determine future development needs. Ability to… more
- NJEDA (NJ)
- …Goals and Objectives: + Success of this role will be measured based on the quality of analyses presented to Managing Director for review and approval. High ... to loan closing. Approves closing memorandum and recommends approval to Managing Director and Closing Services. + Provides training and mentorship to less… more
- JPMorgan Chase (Jersey City, NJ)
- …The position reports directly to the Global Technology CFO COO Executive Director of Core Shared Services, which is a consolidated shared services function ... the Corporate TPO Program. + Supports internal and external audit RFIs relating to Vendor Management and Third Party...to Vendor Management and Third Party outsourcing. + Perform Quality Checks on information in the appropriate corporate tools… more
- SMBC (Jersey City, NJ)
- …SMBC's Compliance Department Americas Division ("CPAD"). This role will report to the Director who serves as the Compliance Controls Inventory program lead and will ... Tracking control attestation completion and escalating delays; + Conducting quality control reviews on 1,500+ controls via the Controls...plus but not required. + Experience working in Internal Audit or Compliance Testing at a large bank is… more
- SMBC (Jersey City, NJ)
- …financial consolidation, and reporting. This role reports to the Executive Director , Head of Regulatory Reporting and Finance Technology, within GRC technology. ... * Define and ensure compliance with data governance, financial controls, and audit requirements. * Drive upgrades, patching cycles, disaster recovery plans, and… more