- Global Tax Management, Inc. (Florham Park, NJ)
- …helping dynamic organizations solve complex tax challenges. Position Overview As a Senior Tax Analyst, you will work on challenging projects that directly impact ... of ASC 740 and ability to prepare income tax accrual calculations Audit quarterly estimated tax payments and extensions prepared by staff Demonstrate understanding… more
- Shionogi Inc. in (Florham Park, NJ)
- Overview The Associate Director, GCP/GVP Quality Assurance provides senior -level quality oversight for Shionogi's clinical development and pharmacovigilance ... and manages risk-based audits of investigator sites, CROs, vendors, and internal processes, ensuring timely and effective CAPA implementation. They support… more
- embecta (Parsippany, NJ)
- …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the… more
- Tiffany & Co. (Whippany, NJ)
- …Compensation for this internship will be $25 per hour. **Position Overview:** As an Internal Audit Intern, you will assist the team in performing internal ... & ERICA Accountability_** + Under the supervision of senior team members, assist with performing audit ... Control) assessments. **_Special Project Accountability_** + Assist the Internal Audit team in their execution of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …SOX Control Testing and both IT and financial audits. This role will report to the Sr . Manager of Internal Audit and be responsible for executing control ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- Robert Half Technology (Warren, NJ)
- …assessments. * Prepare comprehensive audit reports and documentation that align with internal audit standards. * Utilize data analytics tools to enhance ... Description We are looking for an experienced Sr . IT Auditor to join our team in...minimum of 5 years of experience in IT auditing, internal audit , or similar roles. * Bachelor's… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …& efficient internal control environment. 6. Work in cooperation with Internal Audit , Global Compliance, Management and our External Auditors to ensure ... Senior Director - Global SOX Leader Date: Jan...previous SOX experience in public accounting, consulting, or corporate internal audit . + Previous audit … more
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... data that enables insights for Enterprise Value Creation. The Sr . Accounting analyst will support the North America Region,...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... ** Senior Manager, Business Assurance** **Position Summary:** **This is...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations:...compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...CA management. + Manage the full **certificate lifecycle for internal needs** , including issuance, renewal, rotation, and revocation.… more
- Regeneron Pharmaceuticals (Warren, NJ)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... The ** Senior Clinical Study Lead** (CSL) is expected to...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
- ADP (Roseland, NJ)
- …and Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. + Oversee ... reports for the audit committee of the board of directors and senior management around economic and trade sanctions and export controls program compliance. +… more
- Bayer (Whippany, NJ)
- …most important advancements in ag. Are you an entrepreneurial builder who loves turning internal customers into raving fans? As a Senior Cloud Engineer with ... to make a real difference, there's only one choice.** ** Sr Cloud Engineer** As Bayer Crop Science's digital farming...(Primary Focus) + Be a hands-on SME for our internal toolchain (eg, Terraform modules, AWS Service Catalog, GitLab… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Sr . Cloud Platform Engineer **About your role:** As a Senior Platform / Cloud ... design with enterprise goals, ensuring a cohesive Containerization strategy. + Audit & Innovate: Conduct regular system audits and provide data-driven… more
- ADP (Roseland, NJ)
- …input on audit strategy and liaising with external advisors and internal stakeholders. + Support ADP in business initiatives or transactions. + Maintain ... **ADP is hiring a Sr . Tax Counsel** We are seeking to hire...throughout the organization. This person should be embraced by senior leadership as a trusted business and strategic advisor… more
- Sanofi Group (Morristown, NJ)
- …driving strategic healthcare compliance initiatives, partnering with key stakeholders (eg internal audit , advisory, legal, privacy, digital), and providing ... & Global Specialty Care EBI ("Ethics & Business Integrity") team. This Sr Director-level leader will be responsible for enhancing our compliance governance… more
- Atlantic Health System (Morris Plains, NJ)
- …cycle processing of contributions. Partner with the vendor for the year-end cycle audit . + Compliance: Ensures all HR policies and procedures are up-to-date and ... This would include minimum wage and OSHA regulations, benefits items such as audit and adjust 1095c to ensure compliance. Assist with compliance audits and … more
- Deloitte (Morristown, NJ)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Deloitte (Morristown, NJ)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
