- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Coinbase (Trenton, NJ)
- …and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible for ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... process , in close coordination with the broader Internal Audit team. Ensure findings are strategically… more
- Confluent (Trenton, NJ)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... on IT General Controls (ITGCs), IT application controls, and system/ process assessments. This role will be primarily focused on...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Coinbase (Trenton, NJ)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...regulatory inquiries as they relate to internal audit matters. * Communicate with and educate process… more
- Bank of America (Pennington, NJ)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep...Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical… more
- Bristol Myers Squibb (Trenton, NJ)
- …Summary** Reporting to the Senior Director, Operations & Performance, the Senior Manager , Audit Intelligence Coordinator, is responsible for planning audits in ... support of the BMS Competitive Compliance Audit Program. This includes coordinating audits for ...for enhancing efficiency and simplifying the management of the audit planning process by leveraging digital solutions… more
- Cardinal Health (Trenton, NJ)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... updates to manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance issues or violations… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** As the Senior Manager of Process , Policy & Governance reporting to the Senior Director, Procurement Operations; your primary focus will be the ... Procurement has a tangible impact to the organization. **Overall Responsibility** ** Process and Policy:** + Develop and implement procurement strategies aligned with… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Testing and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control… more
- CVS Health (Trenton, NJ)
- …do it all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- CVS Health (Trenton, NJ)
- …and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and ... + 5+ years of experience in cyber resiliency related activities, internal audit , external assessments, risk management, regulatory compliance, healthcare… more
- Cytel (Trenton, NJ)
- …and analysis, disclosures, and schedules associated with financial statements. 2. Manage audit process while maintaining key contact relationship with external ... item 6) 7. Providing timely and accurate information to internal teams including FP&A, Accounting and the rest of...and record impairments if any on acquisitions. 5. **Annual audit ** 1. Maintain the external financial reporting process… more
- Terumo Medical Corporation (Somerset, NJ)
- …any potential issues or discrepancies. + Maintain meticulous documentation throughout the audit process , ensuring thorough records are available for reference ... Sr. Manager , Indirect Tax Date: Oct 10, 2025 Req ID:...and other applicable tax types. + Partner with the internal audit team to establish robust internal… more
- ConvaTec (Bridgewater, NJ)
- …applicable raise corresponding action to keep in compliance. + Manage the Quality Audit Process . Oversee/prepare the schedule and coordination of both ... Responsible for developing, identifying, analyzing, and improving the quality system. This process will follow the Convatec Quality Management Systems, as well as… more
- Integra LifeSciences (Princeton, NJ)
- …is managed by this role. *Cross functional support - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure timely support - support ... and set new standards of care. The Associate Treasury Manager is primarily responsible for assisting the Assistant Treasurer... internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed… more
- BJs Wholesale Club (Hamilton, NJ)
- …vary by position **medical plans vary by location Working closely with the Club Manager , the Assistant Club Manager in Training (AMIT) is responsible for ... AMIT role prepares individuals to assume one of three Assistant Club Manager positions: Merchandising, Perishables, or Member Experience. The trainee will receive… more
- Coinbase (Trenton, NJ)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for… more
- Wells Fargo (Flemington, NJ)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...are able to lead a highly defined customer engagement process , coaching to specific behaviors that lead to an… more