- 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
- Walgreens (Springfield, 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
- 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
- embecta (Parsippany, NJ)
- …role can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, audit , cross ... into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing...& statutory reporting processes in SAP Document, Reporting & Compliance (DRC) SAP Ariba Source to Pay (SLP, B&I,… more
- Haddad Plumbing & Heating Inc. (Newark, NJ)
- …understand that a great company runs on great people, and we're looking for a Compliance Manager to help us maintain that standard. This is a fantastic ... guides for all departments Support Human Resources to ensure compliance with all City, State, and Federal regulations Review...as required Track and manage all company license renewals Audit job folders for required documents such as signed… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … 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
- 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
- CoreWeave (Livingston, NJ)
- …inventory and fixed asset flows. Serve as primary inventory contact for audit support, tax compliance , and SOX readiness. Cross-Functional Partnership ... and operational excellence. About The Role: We are seeking a Senior Manager , Inventory Accounting-Operations to serve as a key strategic leader within our… 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
