- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance ... Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- embecta (Parsippany, NJ)
- …mission to deliver safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture of ... risk priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the development and execution of the… more
- 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)
- …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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …teams on key milestones relating to the tracking of a particular signal(s) to ensure compliance with global Sops. Lead the maintenance of signal tool and support ... the material content of any documents sent to regulatory authorities. Provides compliance metrics to management, as needed. Lead continuous improvement around… 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
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- Organon & Co. (Jersey City, NJ)
- …is achieved through close collaboration with key stakeholders in Commercial, Legal, Compliance , Privacy, Procurement, Business Technology, Quality & Audit , and ... Intelligence workflow and document management system in alignment with the associated compliance processes and lead the initiative to embed these systems… more
- Unity Technologies (New York, NY)
- …external audit partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead and evolve Unity's technology ... **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and… more
- SMBC (New York, NY)
- …and material non- compliance matters. + Assist the Regulatory Governance Team Lead in coordinating the intake and responses to regulatory inquiries and managing ... portfolio of benefits to its employees. **Role Description** The SMBC Compliance Advisory Function resides within Compliance Department Americas Division… more
- RGP (New York, NY)
- …of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of industry experts and talented ... Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead strategic engagements across financial services… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** This position will oversee the compliance of Accounting and Financial Reporting for various legal entities within ... + Coordinates the provision of information to external auditors for the annual audit ;? + Oversees accounts, ledgers, and reporting systems ensuring compliance … more
- Neuberger Berman (New York, NY)
- …seeking a seasoned and proactive individual to join Investment Team Support to lead a high-performing function within the Public & Private Markets, with a primary, ... updates, partnering closely with Middle Office, Custodians, Brokers, Technology, Compliance , and Risk. Responsibilities Include: + Provide dedicated operational… more
- Principal Financial Group (New York, NY)
- …**Leadership & Collaboration** + Collaborate closely with internal stakeholders, including compliance , internal audit , fund administration, and enterprise risk ... within the business toward proactive risk ownership-helping teams move from compliance -driven activities to a fully integrated operational risk discipline. + Provide… more
- SMBC (New York, NY)
- …available, accurate, and compliant, including monitoring and auditing quality, and ensuring compliance with data privacy regulations. + Lead development and ... alignment for data usage across processes and stakeholders. + Lead a team of analysts developing reports and analytics...and enhance user experience. + Collaborate with data governance, compliance , and audit teams to protect data… more
- Warner Music Group (New York, NY)
- …financials + Liaise with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and ... management experience + Experience in a supervisory role + Lead and manage a team, providing guidance, training, and...+ 5+ years of experience in accounting or financial audit , preferably with Big 4 and private industry +… 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. (Paramus, 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
