- Mars, Incorporated (Newark, NJ)
- …Job Description: The Mars Wrigley North American Governance & Controls (G&C) Manager is responsible for ensuring proper internal controls and processes are in ... and drive continuous improvement. Facilitation, driving alignment and clarity between internal audit or PwC and our business partners. Primary support for MGSF… 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
- TikTok (New York, NY)
- … Compliance , Finance, Engineering etc.) to ensure data governance and regulatory compliance . - Oversee future in-house audit data analytics hires and support ... 3 days a week, or as directed by their manager /department. We regularly review our hybrid work model, and... insights and risk assessment. Knowledge of internal controls, audit methodologies, and compliance requirements. - Willingness… more
- Veracity Solutions (New York, NY)
- Audit Manager - Global Markets - Electronic Trading Hybrid New York, NY This job is responsible for overseeing assigned areas of audit work acting as an ... the control environment. Required Qualifications: *Minimum 6-7+ years of Audit , Risk, Business Control, Compliance , Finance, or...6-7+ years of Audit , Risk, Business Control, Compliance , Finance, or other relevant experience *Must have a… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and ensuring all staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a timely manner Professional Development ... career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit ...sharing information and supporting colleagues Working knowledge of Regulatory Compliance (a plus) Knowledgeable in NIST, FFIEC and GDPR… more
- Viessmann Climate Solutions (Clifton, NJ)
- …ensure operational objectives are met. Establishes and maintains training and audit /assessment programs to ensure the implementation and effectiveness of internal ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… more
- Citigroup, Inc. (Rutherford, NJ)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Forvis Mazars (New York, NY)
- Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to ... to hear from you! How you will contribute: Reviewing audit engagement procedures performed by the audit ...Reviewing audit engagement procedures performed by the audit team in a timely and professional manner Performing… more
- Metropolitan Transportation Authority (New York, NY)
- …and Audit Oversight: Direct the preparation and submission of mandatory compliance reports, including State Agency Environmental Audit (SAEA) reports. Engage ... with regulatory agencies to address audit findings and maintain compliance . Monitor regulatory changes and adjust internal practices accordingly. Contractor and… more
- Rebel Hospitality New York LLC (New York, NY)
- …veteran status or any other characteristic protected by law. Description Job Title: Accounting Manager Location: The Smyth Tribeca Hotel - New York, NY - On-Site, In ... Status: Exempt Reports To: Director of Finance Job Summary: The Accounting Manager is responsible for overseeing the smooth and efficient processing of accounting… more
- Crdit Agricole CIB (New York, NY)
- …2025-101619 Update date 27/06/2025 Job description Business type Types of Jobs - Compliance / Financial Security Job title Head of Investment and Corporate Banking ... Regulatory Compliance ("ICBRC") Americas - Director Contract type Permanent Contract...ICBRC policies & procedures *Act as the key relationship manager with senior business leaders, providing advisory support on… more
- Taxbit (New York, NY)
- …4 accounting firms, and government agencies (including the IRS), TaxBit solves compliance challenges at scale amidst an ever-evolving regulatory landscape. TaxBit is ... AI Enabled Rules Engine for Crypto Accounting TaxBit Launches DAC7 Compliance Solution for Digital Marketplaces TaxBit Introduces The First Enterprise-Grade Legal… more
- Harmonious Hiring (Englewood Cliffs, NJ)
- …corporations. Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance ... in a challenging and rewarding environment. Key Responsibilities: Lead and manage audit engagements with diverse teams to deliver insightful audit services.… more
- Block, Inc (New York, NY)
- …and operational standards. Lead remediation of issues including self identified issues, audit and compliance findings, etc. Support Bank Management through ... Block ecosystem. SFS is looking for a Banking Program Manager to join our Product and Strategy team and...mitigate risk across a variety of disciplines including regulatory compliance , legal, credit and operations. Ability to manage multiple… more
- Princess Cruises (New York, NY)
- …proper documentation of cash flow. Financial Reporting & Monitoring: Verify and audit exception reports, ensuring compliance with MSPM financial policies. ... Finance Manager Department: Finance Employment Type: Fixed Term Contract...policies and procedures, with a strong focus on accuracy, compliance , and guest satisfaction. You will lead a team… more
- CohnReznick (New York, NY)
- …member of Nexia. We currently have an exciting career opportunity for a Manager to join the Technical Accounting team in our CFO Advisory practice. CohnReznick ... to include in quarterly reviewed and annually audited financial statements, ensuring compliance under US GAAP and the SEC reporting requirements, as applicable… more
- Catalyst Labs (New York, NY)
- About the job Tax Manager Location: Houston, Texas Specializing in audit , tax, and consulting services, our client serves both privately held and publicly traded ... and 10 countries. Core Responsibilities: Manage tax engagements to meet compliance requirements and deadlines effectively. Prepare and/or review complex individual,… more
- PricewaterhouseCoopers (New York, NY)
- Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Manager Job Description & Summary At PwC, our people in tax services focus on ... providing advice and guidance to clients on tax planning, compliance , and strategy. These individuals help businesses navigate complex tax regulations and optimise… more
