- Merck & Co. (Rahway, NJ)
- …the business.- - Working independently, the Protocol Clinical Supplies Project Manager (Protocol CSPM) designs strategic and operational plans for all activities ... the primary GCS point of contact to stakeholders both internal and external to GCS and serves as the...develops mitigation strategies for review with clinical partners and senior leaders. Works directly in the SAP system to… more
- Capital One (New York, NY)
- Senior Manager , eData Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services...risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …ensure local process compliance. Acts in role of process SME for the Change Control process at USO. Support internal and external stakeholders with issue ... domain. Acts in role as process SME for the Content Control process across USO. Support internal and external stakeholders with issue resolutions in a timely… more
- Tris Pharma (Monmouth Junction, NJ)
- …accurate while meeting reporting deadlines. The incumbent establishes and approves internal controls and guidelines for preparing transactions complying with ... general ledger entries and account reconciliationsManages company's financial accounts, internal controls , payrolls, cash receipts and financial assets… more
- gategroup (Newark, NJ)
- Main Duties and Responsibilities: Conducts safety training programs in conjunction with the Sr . Compliance Managers and or Safety Manager in the respective unit. ... on Transportation Department new CSR and CSA training along with recurrent training. Controls and manages training matrix for the unit. Supports Safety Managers in… more
- gategroup (Newark, NJ)
- Main Duties and Responsibilities: Conducts safety training programs in conjunction with the Sr . Compliance Managers and or Safety Manager in the respective unit. ... on Transportation Department new CSR and CSA training along with recurrent training. Controls and manages training matrix for the unit. Supports Safety Managers in… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership ... high performance, strong governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays a critical ... and visualization. + Familiarity with fraud risk management frameworks, KRIs, and internal control metrics. + Excellent communication and presentation skills… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role ... and partners across multiple lines of defense to ensure consistent execution of internal fraud standards, controls , metrics, and oversight processes across the… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays ... critical leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud...and policies. + Lead the review and testing of internal fraud processes, controls , and rule implementations… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Overview** The ** Senior Manager , Internal Fraud Detection Analytics** plays a critical ... and enterprise controls . + Provide analytical support and insights during internal fraud investigations and incident reviews. + Work with Data Engineering and… 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, ... will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with...best practices. Reporting directly to the Vice President of Internal Controls , you will have the opportunity… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Overview** The ** Senior Manager of Internal Fraud Risk Identification & Rules Design** ... regulatory, and control frameworks. + Provide subject matter expertise on internal fraud risk patterns, detection methods, and process design. + Stay current on… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... the Audit Manager will have the opportunity to interact with senior management and enhance oral and written communication skills. - Key Responsibilities Key… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships. + Finalize audit findings and provide recommendations to strengthen internal controls . + Communicate audit findings to management, identifying ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...market risk concepts. + Advanced analytical skills for assessing internal control weaknesses. + Excellent written, verbal,… more
- JPMorgan Chase (Jersey City, NJ)
- …with JPMorganChase. Communications is an integral part of that journey. As an Internal Communications Manager (Vice President) for Global Technology within the ... organization, you will drive communications for the Cybersecurity & Technology Controls organization and support the development of cybersecurity thought leadership… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
