- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a difference? The Position We are seeking a detail-oriented and passionate Training Manager to join our Clinical, Medical, Regulatory (CMR) group at Novo Nordisk. ... delivery in a highly regulated environment. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the GxP Compliance,… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE -...Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a ... $2B region. **RESPONSIBILITIES** As our Manager FP&A, you are responsible for providing timely information...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- Warner Music Group (New York, NY)
- …terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love ... + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong working relationships...+ Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems,… more
- Warner Music Group (New York, NY)
- …remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager + Handling large volumes of financial data is your jam, you ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls and… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... the audit in one of the following areas: * IT audits including network, databases, operating systems, information security applications, security administration… more
- Synchrony (New York, NY)
- …for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager . The applicant must demonstrate subject matter expertise and will be ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT ...from start to finish with limited direction from the Senior Audit Manager + Assist… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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 over the ... 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
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- SHI (Somerset, NJ)
- …productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to ... interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are...compliance gaps - Intermediate + Ability to collaborate across IT , Legal, and Audit teams, building strong… more
- Capgemini (New York, NY)
- …S&T_ **Title:** _Capgemini Invent - Financial Services Strategy & Advisory - Manager / Sr . Manager_ **Location:** _NY-New York_ **Requisition ID:** _080081_ ... **YOUR ROLE** _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation Consulting,… more
- Warner Bros. Discovery (New York, NY)
- …WBD Global Information & Content Security (GICS) department seeks a manager , eDiscovery and Digital Forensics, to provide experienced digital forensics support, ... on projects from a global perspective. The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will ... * Collaborate with cross-functional departments, including Finance, Operations, and IT , to enhance and standardize control processes. * Continuously monitor… more
- Robert Half Technology (Bridgewater, NJ)
- Description We are looking for a highly experienced Project Manager / Senior Consultant to manage complex M& A programs within the pharmaceutical industry. This ... on operations, systems, and finances. * Collaborate with cross-functional teams, including IT , finance, legal, and operations, to align on post-merger strategies. *… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:** Warner Music Group's Center ... development opportunities. We're excited to share this new opportunity for a Sr . Analyst, Participations with strong analytical & financial capabilities, to join our… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... individual audit engagements + Monitor technology transformation initiatives, including IT Modernization. + Contribute to the overall effectiveness and value of… 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, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...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 ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
