- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant audit ... systems and processes of the Daiichi Sankyo's GxP group.Together with regional management teams plans, will support, conducts and reports internal systems and… more
- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and ... working capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to make a difference? The Position To ensure oversight and management of all contract and vendor related activities in Patient Safety including, but ... not limited to contract review and vendor management support in regard to safety reporting. To serves...templates meet both Global and local regulatory requirements Supports audit and inspection readiness Develops and maintains company (safety)… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. - Participate… more
- Tradeweb (New York, NY)
- … execution and reporting; assisting the annual planning process to deliver the Internal Audit Plan ; and managing and coaching other members of the team. **Job ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to ... be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- HSBC (New York, NY)
- …organizing and coordinating any necessary walk-throughs; coordinating preparation of any resulting Management Action Plan . The final fixed pay offer will depend ... Sanctions Advisory Manager Brand: HSBC Area of Interest: Risk and...applicable export controls and sanctions regulations + Work with management in the development and enhancement of products to… more
- RGP (New York, NY)
- …forward thinking. + Lead and manage client engagements focused on risk management , regulatory compliance, and audit remediation across banking, insurance, and ... Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of… more
- Warner Music Group (New York, NY)
- …retains the creative spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's Global Business Services ... skills through cross-function collaboration and development opportunities. **Your role:** GBS Intake Manager is a key member of our Global Business Services team.… more
- Terumo Medical Corporation (Somerset, NJ)
- …SAP S/4HANA. + Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it...to the company's procedure (ITSM, CHARM, etc.) for user management and role management . + Meet the… more
- iconectiv (Bridgewater, NJ)
- …protected. Our cloud-based information as a service network and operations management and numbering solutions span trusted communications, digital identity ... management and fraud prevention. For more information, visit www.iconectiv.com...to improve long-term system resilience Ensure support activities meet audit /compliance requirements, including access control, logging, and data handling… more
- Integra LifeSciences (Princeton, NJ)
- …patient outcomes and set new standards of care. The Associate Treasury Manager is primarily responsible for assisting the Assistant Treasurer with managing and ... executing treasury functions including bank relationship management , foreign exchange operations, cash management , policies...- primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …global workforce is bound by our common values. **Job Summary:** The Senior Manager , Patient Support Services reports to the Director, Patient Support Services and ... or medical exceptions for uncovered drugs + Case Escalation Management : + Manage daily inbound escalations for collaborating with...+ Case Auditing & Oversight: + Conduct routine audits Audit to assess quality, accuracy, and compliance with hub… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** About the Role Reporting to the Senior Project Manager , TB&T Operations Services, the Environmental/Operations Programs Specialist will assist and ... Coordinate with various stakeholders including TB&T facilities and Project Management staff, the Office of Sustainability, Environmental Engineering, Materials… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …manufactured meet established specifications. + Ensure compliance of establish Quality Management System (QMS) and in compliance with corporate requirements and all ... and/or Sun Corporate Audits. **Area of Responsibility:** + Responsible as Management Representative, leading all regulatory inspections related to medical device and… more
- SMBC (Jersey City, NJ)
- …activity reporting, client screening/sanctions requirements, and risk assessments. + Strong management and leadership skills; experienced manager 10+ years + ... such as KYC, Sanctions, Financial Intelligence Unit, Data Analytics, Program Management , Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal … more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management...+ Provide input into the development of the annual audit plan . + Leverage available data and ... Manager interested in becoming part of our Risk Management Audit team. As a member of...and Event Management , and Third Party Risk Management . Responsibilities: + Plan , perform, and lead… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... audit results to the Audit Senior Manager / Director and senior management in meetings,...Manages staff assigned to engagements, and collaborates with other audit groups to effectively plan , integrate and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management... Audit Team, you will execute the annual audit plan , manage audit engagements,… more
