- Merck & Co. (Rahway, NJ)
- …and a curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal support professionals.Job responsibilities ... ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure… more
- 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 ... appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable for the...of GxP audits assigned in alignment with the Master Audit Schedule using a risk-based approach to ensure the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …issues and verify that issues were corrected and document the results in the audit check list.Provide, Manager , Manager of Meetings and Department Head ... audit once all issues are completedProvide a monthly audit close-out report to Manager and Department HeadMonthly Speaker Program AuditsIdentify 5 to 10… more
- 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 ... (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and implement improvements to current… more
- Eisai, Inc (Nutley, NJ)
- …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 procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Genscript USA Inc. (Piscataway, NJ)
- …Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the direct procurement ... supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary range is $80,000 - $100,000, based on… more
- Sampled (Piscataway, NJ)
- …Growth potential and leadership exposure POSITION SUMMARY: The Accounting Manager will be responsible for managing day-to-day accounting operations, including ... detailed support for the annual financial audits, including preparation of audit schedules and documentation Drive continuous improvement in accounting processes,… more
- Waterfall Asset Management, LLC (New York, NY)
- Waterfall Asset Management, LLC is an SEC-registered alternative investment manager focused on specialty finance opportunities within asset-backed credit, whole ... IRE based entities) Assist in the annual financial statement preparation and audit for all entities Assist with ad-hoc requests (financial reporting, tax,… more
- ALI FORNEY CENTER (New York, NY)
- …gathering documentation and ensuring readiness for external reviews. Support the Finance Manager and auditors in responding to audit inquiries. Qualifications ... metro card distribution and tracking, expense tracking, financial coding, audit preparation, and budget monitoring. KEY RESPONSIBILITIES Accounts Payable &… more
- Hercules Capital (New York, NY)
- …performance analytics to senior management. Essential Responsibilities *Support Fund Senior Manager in preparation, review, oversight and management of 3rd party ... materials for the expanding Hercules Adviser business. Qualifications *1-3 years in audit , finance, or accounting role with exposure to private funds required. *CPA… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial ... regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the planning, execution, and documentation of… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... the planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor-In-Charge on complex audit … more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... of discipline related to technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit +… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance… more
- AIG (New York, NY)
- Audit Manager Join us an Audit Manager to take your career to the next level with a global market leader. Make your mark in Internal Audit Our ... and insights that help move progress forward. How you will make an impact As an Audit Manager , you will be part of IAG's Internal Audit team in the New York… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written reports and… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- City of New York (New York, NY)
- …agency, The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal ... audit function for DOHMH. The Audit Manager will supervise financial and operational auditors and will report to the Audit Director who reports to… more
