- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- TD Bank Group (New York, NY)
- …your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager I for the Financial Risk ... regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits Provides… more
- American Express (New York, NY)
- …technologies. About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- embecta (Parsippany, NJ)
- …role can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, audit , cross ... into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing...have, will be trained on the job) SAP IT Audit Finance & Procurement Controls Owns SAP IT general… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant 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)
- …transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure ... compliance with PV agreements.Participate in audit and inspection readiness activities. Provide input for re mediating PV system deficiencies cited in audit… 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) ... to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to enable sufficient… more
- Walgreens (Springfield, NJ)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . Assists and supports Store Manager and Pharmacy Manager in ... holds others accountable for efficient workflow. At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the… more
- Howmet Aerospace (Dover, NJ)
- …ground transportation. Job Summary: The selected candidate will report to the Plant Manager and provide managerial and leadership support to the HDC and HDA ... ethics; trustworthy; advocates for and complies with laws and audit functions; reports accurately; abides by agreed terms and...Summary: The selected candidate will report to the Plant Manager and provide managerial and leadership support to the… more
- Cedent (New York, NY)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- CoreWeave (Livingston, NJ)
- …and operational excellence. About The Role: We are seeking a Senior Manager , Inventory Accounting-Operations to serve as a key strategic leader within our ... and fixed asset flows. Serve as primary inventory contact for audit support, tax compliance, and SOX readiness. Cross-Functional Partnership Collaborate closely… more
- Bausch + Lomb (Bridgewater, NJ)
- …the advancement of eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and strategic management of Oracle's ... user experience. Ensure compliance with internal controls and support SOX audit requirements. Qualifications : Bachelor's degree in Finance, Accounting, Computer… more
- BioSpace (Bridgewater, NJ)
- …Reporting to the Sr Director, Quality Assurance - Pharmacovigilance, the Manager of Pharmacovigilance Quality Assurance serves as a strategic partner managing ... other external organizations related to PV activities. Provide input into the annual audit schedule for internal and external audits related to PV activities based… more
- PricewaterhouseCoopers (New York, NY)
- Industry/Sector Not Applicable Specialism Finance Management Level Manager Job Description & Summary At PwC, our people in finance consulting specialise in providing ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...including ordering, billing, payments, and collections processes. As a Manager you are to lead teams and manage client… more
- Haddad Plumbing & Heating Inc. (Newark, NJ)
- …a great company runs on great people, and we're looking for a Compliance Manager to help us maintain that standard. This is a fantastic opportunity to contribute ... as required Track and manage all company license renewals Audit job folders for required documents such as signed...for Department of Labor, City, State, and Federal requirements Audit OSHA 300 logs and ensure accurate tracking of… more
- American Express (New York, NY)
- …issues and events frameworks and programs across the enterprise. ORM is looking for a Manager of operational loss events (OREs) to be a key part of a diverse team ... multiple partners across numerous business units, functional areas, and geographies. The Manager , Losses / Risk Events will: Lead collaboration with Product and… more
- Flow (New York, NY)
- …for modern real estate, a system where data flows intelligently, ledgers stay audit -ready, and financial operations scale effortlessly. This is your chance to build ... of accounts, journals, balances, accruals, reconciliations Development of a scalable, audit -grade ledger system that supports complex property and entity structures… more
- Jersey Mike's Subs (East Rutherford, NJ)
- Jersey Mike's Subs Job Profile & Responsibilities General Manager 1.) Hire and Develop Great People- "A great manager is seen not in his actions but by the ... or experience as though they will be the next manager . *Go through Certifications on a weekly basis with...*Be extremely NEAT and train others the same! *Use audit sheet for store cleaning and maintenance. Customer Service… more
- HSBC (New York, NY)
- …our communities and the planet we all share. As the Associate, Fund Manager Research will be responsible for operational due diligence reviews for hedge funds, ... focused on the Americas market. The Associate - Fund Manager Research will attend the alternative investment committee and...4 years working in operational due diligence or an audit firm auditing alternative investment product (hedge funds and/… more
