- Eisai, Inc (Nutley, NJ)
- …excess coverage) for a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process ... analysis and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard… more
- Merck & Co. (Rahway, NJ)
- …across the organization globally.Details of specific areas of responsibility are: Lead the application of accounting principles applying deep technical accounting ... Controller, Tax, Treasury, Business Development, Divisional Finance, Consolidations, Internal Audit , Local Country Finance, Legal and Business Alliances.Oversee the… more
- Merck & Co. (Rahway, NJ)
- …accounting and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls. You ... drive root-cause analysis, and implement process improvementsMaintain GL integrity and compliance :Ensure adherence to US GAAP, company finance policies, and internal… more
- Merck & Co. (Rahway, NJ)
- …inventoryRespond to audit inquiries and testing for both internal and external audit groupsPrepare ad hoc analyses/reports and lead special projects or teams ... financial environment by maintaining the integrity of the general ledger including compliance in accordance with GAAP, our Company Policies & Procedures, and… more
- Merck & Co. (Rahway, NJ)
- …IP docketing system to ensure data integrity, accuracy, and compliance with rules and departmental procedure across worldwide jurisdictionsWork collaboratively ... committees to develop a deep understanding of the department's needsDesign and lead strategic and process improvement initiatives to drive team efficiency and… more
- Genscript USA Inc. (Piscataway, NJ)
- …collaboration with cross-functional teams is essential to ensure supply continuity, compliance with quality and regulatory standards, and readiness for audit ... direct procurement team to ensure smooth daily operations and compliance with SLA and KPI targets, and effectively manage...to meet inventory KPIs while ensuring continuity of supply. Lead strategic sourcing and manage the procurement process for… more
- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste ... (Bureau). The Audit and Compliance Lead will oversee and guide audit and compliance operations for DSNY's Commercial Waste Zones (CWZ) program. This… more
- Under Armour, Inc. (Elizabeth, NJ)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… more
- Capital One (New York, NY)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- City National Bank (Jersey City, NJ)
- …validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing detailed audit programs, and identifying ... mentor to junior auditors, providing constructive feedback and guidance on consumer compliance audit procedures and techniques. Enhances and maintains staff… more
- TD Bank (New York, NY)
- …and project plans. The main function of the Audit Manager II - US Compliance Audit is to oversee testing of design and operational effectiveness focused on ... Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing and leading audit engagements based ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner + Banking industry audit experience… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience + OCC/FINRA/SEC/CFPB/… more
- City of New York (New York, NY)
- …along with enforcing public safety codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big city in the nation. This ... Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk...and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local rules and regulations.… more
- Molina Healthcare (Yonkers, NY)
- …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more
- Synchrony (New York, NY)
- …risk, segmentation, and end-user computing tools. + Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the ... & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. + Lead and perform audits of… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Sanofi Group (Morristown, NJ)
- …the **Supplier Contract Audit Manager** is responsible for executing audit assignments that help Sanofi validate supplier compliance , identify value ... and external suppliers to validate findings and support resolution. + Progressively lead selected audit assignments, managing scope, timelines, and stakeholder… more
- MUFG (New York, NY)
- …agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred + Experience working with ... the organization. **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology, while also operating within… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global ... your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on… more
