- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director , Internal Audit & SOX (ED, IA) to lead our internal audit ... remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality audit reports… more
- RGP (Morristown, NJ)
- The role supports the Director of Finance & Accounting in providing accurate and meaningful financial data to senior management by assisting in monthly closes, ... prepare any ad hoc requests from Corporate Finance and/or senior management as well as assist with various tax...hoc reports as needed + Assist in the annual audit , including year-end schedule and financial statement preparation. +… more
- Eisai, Inc (Nutley, NJ)
- …treasury operations and strategic initiatives; act as a backup to the Director of Treasury, providing leadership and continuity in their absence; prepare, distribute ... and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- NBC Universal (Englewood Cliffs, NJ)
- …which enables corporate consolidations and external reporting. + Partnership with Senior Finance executives on design and implementation of OneStream consolidation ... and controls over financial systems. Collaborate with controllership team and IT on designing and implementing financial systems strategy and enhancements +… more
- CVS Health (Trenton, NJ)
- …the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit ... each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA)… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and... - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review… more
- Confluent (Trenton, NJ)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead... leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will… more
- Datavant (Trenton, NJ)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management. ... The Director of Audit for BSA/AML, will support City...with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $141,830 - $263,408… more
- Stryker (Mahwah, NJ)
- …and financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- SHI (Somerset, NJ)
- …/ standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with and ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... Description: Reporting to the Sr . Director , HR Operations, the HR...and technology, as well as partner with teams in Audit and IT in both an … more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit , application owners,… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Jersey City, NJ)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in ... insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings, ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- J&J Family of Companies (Titusville, NJ)
- …We are searching for the best talent for a ** Senior Director ,** **Scientific Affairs,** **Medical Information Scientific Engagement** ... leader located in **Titusville, NJ.** **Purpose:** The Senior Director , Scientific Affairs, Medical Information Scientific...and product complaints from customers and a Compliance and Audit team to assure quality and compliant organization +… more
- City National Bank (Jersey City, NJ)
- …to consumer compliance. * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions with business ... results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …ways to operate effectively and efficiently. We are seeking a dynamic and innovative ** Senior Director , BPO Governance.** Reporting to the VP, GBS Excellence, in ... in partnership with BPO providers connecting with Global Process Owners and IT organization. + Champion change management and stakeholder engagement across BD's… more
