- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. The ** Head of Internal Audit ** is a key member of the executive leadership ... to enhance audit coverage and insight. **Key Responsibilities** The Head of Internal Audit will provide strategic leadership and oversight of the… more
- SMBC (Jersey City, NJ)
- …Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role ... benefits to its employees. **Role Description** Reporting to the Head of Compliance Monitoring & Testing ("M&T") in the...Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head , the Audit ...coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- Maersk (Florham Park, NJ)
- …Product, and Head of CHB Implementation. + Work with CHB RS&C and internal audit to ensure compliance, consistent service delivery and process and policy ... Head of Customs House Brokerage Operations **Opportunity** **Are...worldwide. **About the role:** We are looking for a Head of CHB Operation. CHB Regional Managers will report… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Director, Site Quality Head , Goa Date: Nov 2, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 63901 **Who we ... of procedure; Establishment Licensing, Quality on the Floor activities including audit and release; handling of laboratory, deviation and complaint investigations;… more
- MUFG (Jersey City, NJ)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... one day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- … groups, this role helps shape, communicate, and implement the R&D Quality Annual Audit Program. Reporting to the Head of GVP Audits, the Associate Director ... and preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing,… more
- JPMorgan Chase (Jersey City, NJ)
- …IRS Information Document Requests. + Gather and validate data while collaborating with internal stakeholders to address IRS inquiries and audit matters. + Serve ... in the Federal Tax Controversy group, reporting to the Head of Federal Tax Controversy. In this role, you...part in supporting the group by assisting with IRS audit inquiries and accounting for audit adjustments.… more
- Glenmark Pharmaceuticals Inc., USA (Elmwood Park, NJ)
- …quality check of cases as well as monthly reconciliation activities + Support audit /regulatory inspections and work closely with Regional Head in the ... the Job This role reports to the Regional Pharmacovigilance Head - North America. The successful individual will be...+ Request 356h form and relevant PADER contributions from internal stake holders + Support the creation, maintenance and/or… more
- Sunrise Senior Living (Randolph, NJ)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
- SMBC (Jersey City, NJ)
- …Bank and subsidiaries in accordance with external rules and regulations as well as internal policies and procedures of SMBC and Head Office. The KYC Advisory ... guidance during internal /external audits. + Lead remediation efforts from internal /external audit findings from a strategic and execution perspective.… more
- SMBC (Jersey City, NJ)
- …financial results, and ensure that reported results comply with Regulatory and Head Office requirements. The position is part of Legal Entity Controllers Group ... and is responsible for ensuring a sound internal control environment, timely and accurate financial and management...provision of information to external auditors for the annual audit ; + Oversees accounts, ledgers, and reporting systems ensuring… more
- JPMorgan Chase (Jersey City, NJ)
- …global team based in New York. You will report directly to the Global Head of Transfer Pricing and play a senior role in designing, implementing, and defending ... of JPMorgan's MAPs and Bilateral/Multilateral APA program. Coordinate with internal stakeholders and external advisors to drive favorable outcomes, ensuring… more
- SMBC (Jersey City, NJ)
- …ongoing list updates including OFAC, MOFA, United Nationals Security Council and other internal lists employed at SMBC. + Ensures all updates are completed in ... a list update + Escalates to, and works, with Head Office to identity and resolve potential source file...monthly review and maintenance of the New York Branch Internal Watchlist + Responsible for the updating and maintenance… more
- Kuehne+Nagel (Jersey City, NJ)
- …State, and Local regulations, including for California and New York + Manage internal and external audit processes, including risk assessments and corrective ... brings more joy than we imagine. **** **How you create impact** Reporting to the Head of Human Resources for the United States, you will lead the overall HR… more
- Sanofi Group (Morristown, NJ)
- …FX risks and improve operational performance. He will report to the Head of Treasury North America. **About Sanofi:** We're an R&D-driven, AI-powered biopharma ... Operating and Financing gains & losses for North America * Ensure SOX/ audit compliance, including documentation, MTM spot and forward points analysis **Treasury… more
