- American Express (New York, NY)
- …and technologies. About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). Interest and/or experience with data… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to ensure comprehensive auditing of Business Partners as required to assure compliance with PV agreements.Participate in audit and inspection readiness ... and aggregate reporting for DSI products, both investigational and marketed. Maintains compliance with Global PV regulations for individual case safety and periodic… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA) ... on a consistent basis and identifying areas of potential non- compliance or operational risks.Responsibilities:Maintain regulatory procedural documentation, in line… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Cedent (New York, NY)
- …efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- PricewaterhouseCoopers (New York, NY)
- Industry/Sector Not Applicable Specialism Finance Management Level Manager Job Description & Summary At PwC, our people in finance consulting specialise in providing ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...including ordering, billing, payments, and collections processes. As a Manager you are to lead teams and manage client… more
- Integrated Resources, Inc. (New Brunswick, NJ)
- Job Title: Quality Manager Job Location: New Brunswick, NJ, 100% onsite Job Duration: 6 Months (possibility of extension) Shift: Mon- Fri (normal business hours) ... products manufactured/packaged by CMOs. Primary responsibility is to support Senior Manager or Associate Directors with management of CMOs, documentation related to… more
- Flow (New York, NY)
- …for modern real estate, a system where data flows intelligently, ledgers stay audit -ready, and financial operations scale effortlessly. This is your chance to build ... of accounts, journals, balances, accruals, reconciliations Development of a scalable, audit -grade ledger system that supports complex property and entity structures… more
- HSBC (New York, NY)
- …funds, and will work with other areas of HAIL and AMG, legal, IT, compliance , risk, middle office etc Associate Fund Manager Research will be required ... our communities and the planet we all share. As the Associate, Fund Manager Research will be responsible for operational due diligence reviews for hedge funds,… more
- BNP Paribas (New York, NY)
- …the governance framework, including running senior committees, where GMA Senior Managers, Compliance officers and other relevant functions discuss any compliance ... leaders. Demonstrates the ability to influence stakeholders at the team level. Compliance Culture and Conduct: Takes full responsibility for personal actions and… more
- Equity Residential (New York, NY)
- …monitoring of programs and processes at the properties. These include legal and audit compliance , regulatory agency compliance , risk management, safety, ... Be Doing: Under the direction of the Area Vice President, the Regional Manager provides supervision and direction for the overall operations of each community in… more
- NYULMC (New York, NY)
- …have an exciting opportunity to join our team as a Quality Assurance Manager . The Quality Assurance Manager oversees and maintains responsibility for developing, ... and maintaining Quality Assurance for Clinical Laboratory. Oversees regulatory compliance for Clinical Laboratories at NYU Langone Health. Responsible for… more
- Apple Bank (New York, NY)
- Brooklyn, New York Salary range: $65,000 - $85,000 The Assistant Branch Manager (ABM) provides supportive leadership to the Branch Manager by playing an integral ... of the branch. In the absence of the Branch Manager , the ABM is expected to be fully capable...and mitigate operational risk to ensure ongoing adherence with compliance procedures; implement action plans to improve operational controls… more
- Datadog (New York, NY)
- …its rapid and efficient growth. We are seeking a dynamic and detail-oriented Manager , SEC Reporting & Technical Accounting to join our growing accounting team.This ... responsible for managing the external financial reporting process by ensuring compliance with US GAAP and SEC regulations, performing technical accounting research… more
- Walgreens (Edison, NJ)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . Assists and supports Store Manager and Pharmacy Manager in ... holds others accountable for efficient workflow. At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the… more
- TD Bank Group (Edison, NJ)
- …problem resolution, escalating more difficult issues to management Ensures compliance when completing operational activities in accordance with company guidelines ... of and follows dual control Follows all security and audit measures to minimize potential loss Utilizes bank tools...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bausch + Lomb (Bridgewater, NJ)
- …identifying opportunities to optimize system performance and user experience. Ensure compliance with internal controls and support SOX audit requirements. ... the advancement of eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and strategic management of Oracle's… more
- Arab American Family Support Center (Brooklyn, NY)
- …contracts portfolio, including financial reporting, vouchering, budgeting, variance reports and audit activities. The Grant Manager is charged with strengthening ... manner. Critical to success in the role, the Grant Manager must effectively balance compliance requirements and...external auditors and preparation of materials for the general audit and funder audits to ensure compliance … more
