- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other research areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP ... relevant audit activities that encompasses the internal systems and processes of the Daiichi Sankyo's GxP...regional management teams plans, will support, conducts and reports internal systems and process audits across the… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the direct procurement… more
- Integra LifeSciences (Princeton, NJ)
- …is managed by this role. *Cross functional support - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure timely support - support ... and set new standards of care. The Associate Treasury Manager is primarily responsible for assisting the Assistant Treasurer... internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …global workforce is bound by our common values. **Job Summary:** The Senior Manager , Patient Support Services reports to the Director, Patient Support Services and ... routine audits. This individual will engage, collaborate and interact with internal stakeholders including Sales Leadership, Field Sales, Brand Marketing, Payer… 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 ... of modern root cause and problem solving techniques such as statistical process controls and quality function deployment. + Excellent understanding of medical device… more
- Sampled (Piscataway, NJ)
- …Growth potential and leadership exposure POSITION SUMMARY: The Accounting Manager will be responsible for managing day-to-day accounting operations, including ... 4 days per week. RESPONSIBILITIES: Own and execute the monthly close process , including preparation and review of journal entries, accruals, and reconciliations.… more
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** Under direct supervision of the Accounting Manager . **SUPERVISION EXERCISED** None **ESSENTIAL DUTIES AND RESPONSIBILITIES** To ... ledger account balances. + Assist in the preparation of account analyses for internal and external reporting purposes. + Analyze and explain fluctuations and trends… more
- Rogers Corporation (Trenton, NJ)
- …is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...point of contact for financial system strategy, governance, and process standardization. + Oversee financial system integrations with manufacturing… more
- Prysmian (Bridgewater, NJ)
- …**Position Summary:** Reporting to the Director of Quality, the Regional Quality Manager is responsible for developing and executing the strategic quality vision ... quality standards. + Ensure all plants comply with regulatory, customer, and internal quality requirements. + Lead audits ( internal , customer, and third-party)… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security...and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it… more
- iconectiv (Bridgewater, NJ)
- …in shift Responsible for the effective implementation of the Incident Management process and ensuring that incidents are managed and reported in accordance with ... the ITIL Incident Management process . + Shall be the representative for the first...application, and processes/procedures. + Gain a full understanding of internal processes and assist where needed. + Participate in… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Coinbase (Trenton, NJ)
- …and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible for ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... process , in close coordination with the broader Internal Audit team. Ensure findings are strategically… more
- TEKsystems (Burlington, NJ)
- …Development Team, and the Database Administrator Teams. + Project Manager / internal process review of audit and security non-compliant items, leading ... and delivery assurance of services for clients through a range of internal and external functions in the following areas: Consulting, Account Interaction, Service… more
- Confluent (Trenton, NJ)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... on IT General Controls (ITGCs), IT application controls, and system/ process assessments. This role will be primarily focused on...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Coinbase (Trenton, NJ)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...regulatory inquiries as they relate to internal audit matters. * Communicate with and educate process… more
- TD Bank (Jackson, NJ)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Bank of America (Pennington, NJ)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep...Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical… more
- Bristol Myers Squibb (Princeton, NJ)
- …Summary** Reporting to the Senior Director, Operations & Performance, the Senior Manager , Audit Intelligence Coordinator, is responsible for planning audits in ... support of the BMS Competitive Compliance Audit Program. This includes coordinating audits for ...for enhancing efficiency and simplifying the management of the audit planning process by leveraging digital solutions… more
