- Aequor (New Brunswick, NJ)
- …must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda ... and complete account reconciliations of general ledger accounts in compliance with internal controls.Prepare external manufacturing month-end reporting package and… more
- Cardinal Health (Trenton, NJ)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Datavant (Trenton, NJ)
- …effectiveness, regulatory compliance , and continuous process improvement across our audit operations. The QA Audit Manager provides day-to-day ... bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance...Oversee audits of request and fulfillment processes to ensure compliance with state and federal laws, as well as… more
- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- SitusAMC (Trenton, NJ)
- …outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the Chief ... and achieve strategic security objectives. By leveraging expertise in governance, risk, compliance , and audit , the Senior Associate will proactively evaluate the… more
- Confluent (Trenton, NJ)
- …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
- Wolters Kluwer (Trenton, NJ)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique requirements. +… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead...auditor RFIs and provide high level status updates to manager . Provide awareness of upcoming potential changes from internal… more
- Datavant (Trenton, NJ)
- …addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, ... + Review disagreements on APC/DRG changes with the appropriate manager . + Prepare the final reports for the coding.... + Prepare the final reports for the coding audit and actively participates in the resolution of … more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior Manager is...related field. + 7+ years of experience in IT compliance , or audit . + Strong knowledge of ... identifying and mitigating IT-related risks. The ideal candidate will drive compliance transformation, embed governance into daily operations, and foster a culture… more
- Coinbase (Trenton, NJ)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process… more
- US Bank (Horsham, PA)
- …and discover what you excel at-all from Day One. **Job Description** The Compliance /Regulatory Risk Manager will support the oversight and governance of prepaid ... compliance posture. Partners with leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on… more
- System One (Pennington, NJ)
- Job Title: QC Compliance Manager Location: Pennington, NJ Type: Direct Hire Hours: Full-Time, Day Shift (Standard Business Hours) M-F 8am-5pm Responsibilities: + ... internal lab audits to ensure data integrity, equipment qualification, and regulatory compliance + Manage and maintain Stability and Sample Receipt programs +… more
- Travelers Insurance Company (Trenton, NJ)
- …**Target Openings** 1 **What Is the Opportunity?** As a Product Quality and Compliance Manager you oversee and implement quality and monitoring programs to ... development of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined by… more
- SHI (Somerset, NJ)
- …they are designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines and schedules, procedures, ... position will be a key member of our IT Compliance and Audit Team. As IT Operations...and templates to execute control assessments and audits, track Manager Action Plans, and provide updates to IT Leadership.… more
- SHI (Somerset, NJ)
- …support compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to improve controls and ... with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include Business… more
- Cytel (Trenton, NJ)
- …5. Reporting to ownership group on various items including monthly performance, annual compliance , and external audit queries. 6. Reporting to Lenders (see item ... and acts as a liaison between external valuation experts and the external audit team. 2. Assist with accounting for acquisition and disposition transactions. 3.… more
- Terumo Medical Corporation (Somerset, NJ)
- …and updating jurisdictional exemption certificates in the OneSource Tax Certificate Manager to ensure ongoing compliance with regulatory requirements. + ... Sr. Manager , Indirect Tax Date: Oct 10, 2025 Req...individual will establish corporate-wide policies and procedures to ensure compliance with multiple US, Canadian, and Puerto Rican jurisdictions… more
- Wolters Kluwer (Trenton, NJ)
- **Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you will be responsible for driving growth...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
