- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. The ** Head of Internal Audit ** is a key member of the executive leadership ... to enhance audit coverage and insight. **Key Responsibilities** The Head of Internal Audit will provide strategic leadership and oversight of the… more
- SMBC (Jersey City, NJ)
- …Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role ... benefits to its employees. **Role Description** Reporting to the Head of Compliance Monitoring & Testing ("M&T") in the...Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML… more
- SMBC (Jersey City, NJ)
- …prescribed timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as ... regulators. + Support Risk and Lending Business and Functional Head and Model Audit Team Lead to...which may include other junior team members or co-sourced internal audit professionals. + Demonstrate accountability, ownership… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …and approvals. + Ensure Annual supplier/vendor assessment, maintenance of supplier/vendor audit schedule, status tracking and approved supplier list (ASL). + Review ... completing priorities. + Demonstrated strong ability in problem solving + Superior internal and external customer service/people skills + Ability to manage multiple… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …As a **QA Medical Device Specialist II** , you will support the QA Head in ensuring that all medical devices and combination productswhether manufactured in-house or ... List (ASL)** . + Oversee **annual supplier assessments** , audit schedules, and vendor status tracking. + Manage and...FDA, ISO, EU MDR, and CMDR regulations. + Support internal audits and ensure **site readiness** for corporate and… more
- Guardian Life (Holmdel, NJ)
- **Position Overview** The ** Head of Sales Compensation** is responsible for the strategic oversight, administration, and management of all sales compensation ... processes for Group Benefits brokers and distribution personnel. Reporting to the Head of Distribution Compensation and Planning, this leader will ensure that… more
- MUFG (Jersey City, NJ)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... one day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk… more
- Guardian Life (Holmdel, NJ)
- …threats and handle incidents. + Respond to and assist with due diligence and internal / external security audit requests. + Identify and act on opportunities ... 20% travel to other Guardian Offices as needed **Reporting Relationships** As our Head of Cyber Incident Response Threat Services, you will report to Guardian's… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Director, Site Quality Head , Goa Date: Oct 4, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 63901 **Who we ... of procedure; Establishment Licensing, Quality on the Floor activities including audit and release; handling of laboratory, deviation and complaint investigations;… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Coinbase (Trenton, NJ)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Guardian Life (Holmdel, NJ)
- …Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting ... and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk + Preparing clear,… more
- Glenmark Pharmaceuticals Inc., USA (Mahwah, NJ)
- …quality check of cases as well as monthly reconciliation activities + Support audit /regulatory inspections and work closely with Regional Head in the ... the Job This role reports to the Regional Pharmacovigilance Head - North America. The successful individual will be...+ Request 356h form and relevant PADER contributions from internal stake holders + Support the creation, maintenance and/or… more
- Sanofi Group (Morristown, NJ)
- …as needed to support monthly close analysis and budgeting and forecasting. + Assist with internal audit , external audit , and SOX deliverables. Be an active ... Controlling (BA&C) External Manufacturing will be reporting to the Head of Finance - External Manufacturing & Supply. The...complete and on time financial records. + Support the Head of Finance - External Manufacturing & Supply on… more
- Mondelez International (East Hanover, NJ)
- …standardization of processes and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls team and BU/HQ ... of continuous improvement within the team. You will also head up on new accounting guidance. + Build a...+ Ability to work with details/understand business implications + Internal / External Audit experience + General… more
- Sunrise Senior Living (Edgewater, NJ)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
- Bristol Myers Squibb (Princeton, NJ)
- …objectives and competitive advantage. This role partners with senior Finance stakeholders (eg, Head of Tax, Chief Audit Officer, Controller) to develop and ... strategy, execution, and stakeholder engagement for all Finance-related categories ( Audit , Tax, Treasury, Controllership, Pensions, Insurance, Cash and Asset… more
- City National Bank (Jersey City, NJ)
- …function's strategy eg identification and development of workstreams in partnership with the Head of IT Risk Manager. The role will support the function's FLoD IT ... Verticals (Risk Advisory, Inter-milestone Testing, Assessments & Testing, Regulatory and Audit Exam Coordination etc.) functions with reporting request via support… more
- SMBC (Jersey City, NJ)
- …Bank and subsidiaries in accordance with external rules and regulations as well as internal policies and procedures of SMBC and Head Office. The KYC Advisory ... guidance during internal /external audits. + Lead remediation efforts from internal /external audit findings from a strategic and execution perspective.… more
- Sanofi Group (Morristown, NJ)
- …regulations. + Responsible to work directly with leadership to remediate relevant internal and external audit observations. + Evolve Process Simplification & ... Medical Program Lead (MPL) will, in collaboration with the relevant Medical Head , lead the strategic direction and operational execution of the medical brand… more
