- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of internal audits of… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …issues and verify that issues were corrected and document the results in the audit check list.Provide, Manager , Manager of Meetings and Department Head ... audit once all issues are completedProvide a monthly audit close-out report to Manager and Department HeadMonthly Speaker Program AuditsIdentify 5 to 10… more
- Aequor (New Brunswick, NJ)
- …must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda ... (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and implement improvements to current… 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 ... customer complaints. + Improved plant-level quality and operational KPIs. + Successful audit outcomes across all sites. + Increased employee engagement in quality… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Business Audit , Internal Audit to take on a key… more
- Genscript USA Inc. (Piscataway, NJ)
- …Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the direct procurement ... supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary range is $80,000 - $100,000, based on… more
- Capital One (New York, NY)
- Senior Manager , Salesforce Solutions Architect (Revenue Technology) - Capital One Software (Remote)Capital One is hiring a skilled Solutions Architect to join our ... for Salesforce releases.Ensure compliance with security, data privacy, and audit requirements.Innovation & Future ReadinessDrive adoption of AI/Einstein, predictive… more
- Capital One (New York, NY)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8 years of experience planning and… more
- iconectiv (Bridgewater, NJ)
- …reports to improve long-term system resilience Ensure support activities meet audit /compliance requirements, including access control, logging, and data handling per ... may be required to perform additional job tasks required by the manager . We are proud to be an EOE Minorities/Females/Protected Veterans/Disabled employer. The… more
- Capital One (New York, NY)
- …while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply ... analytical skills to some of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are the first line of defense… more
- Terumo Medical Corporation (Somerset, NJ)
- …SAP S/4HANA. + Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it...Control Matrix. + Work with the external and internal audit team to trigger the various controls and make… more
- Integra LifeSciences (Princeton, NJ)
- …patient outcomes and set new standards of care. The Associate Treasury Manager is primarily responsible for assisting the Assistant Treasurer with managing and ... - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure...for internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed basis **DESIRED MINIMUM… 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 ... + Case Auditing & Oversight: + Conduct routine audits Audit to assess quality, accuracy, and compliance with hub...and assist with pull through by engaging Field Reimbursement Manager . + Oversee the hub vendors interactions with HCPs,… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …dermatology, ophthalmology and onco-dermatology. **Job Summary:** Sun is seeking a Sr. Manager , Finance within its Finance group. This position is hybrid and located ... in Princeton, NJ. The Sr. Manager Finance will report into the Head of Brand...+ Maintain the workflow approval system **Accounting /Month end / Audit :** + To account for various Month end /year… 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 ... and approve all medical device related documents as authorized and describe by procedures. + Manage electronic Quality Management System (Track Wise) + Author/revise standard operating procedures (SOPs) related to medical device and associated systems aligning… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …and ensure their appropriate receipt process and storage by DHL operations + Audit DHL operations associated with handling and storage of the controlled substances ... and oversee their improvement and gap closure activities + Manage, prepare and submit periodic reports for the DEA including ARCOS Reporting and Year End Reports (YEARS) + Oversee annual procurement quota and submit for additional quota if required + Provide… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead… more
