- Mondelez International (East Hanover, NJ)
- …the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... Audit Leaders to assist in the leading of internal audit and control processes...EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks,… more
- MetLife (Whippany, NJ)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...Audit Quality * Establish and maintain rigorous quality control measures to ensure the highest standards in … more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ...management, or audit * Strong knowledge of internal control frameworks and regulatory requirements WE ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to… more
- ADP (Roseland, NJ)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments,… more
- ADP (Roseland, NJ)
- **ADP is hiring a** **Senior Director , AML Practice, Export Controls , Economic and Trade Sanctions** The Senior Director , AML Practice, Export Controls , ... Control (OFAC), and other applicable international AML, export controls and economic and trade sanctions laws and regulations;...Crimes Officer, act as the point of contact for internal ( audit ) and external program reviews, assessments,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data...particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to… more
- embecta (Parsippany, NJ)
- …+ Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & ... global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part... controls . + Obtain IT supplier's Service Organization Controls Audit (SOC1 & SOC2) reports +… more
- Fiserv (Berkeley Heights, NJ)
- …detect malicious attacks + 3+ years' experience and advanced understanding of business processes, internal control risk management, IT controls and risk and ... configurations + Respond to RFIs and provide answers to internal audit and government regulatory requests. +...report metrics to monitor compliance and effectiveness of NDR controls + Ensure cybersecurity, internal controls… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …reporting, identifying gaps, and establishing new reporting tools/processes. + Manage various internal audit requirements and controls , serving as strategic ... Wyndham Hotels & Resorts is now seeking a Director , Co-Brand Cards to join our team at...liaison across key stakeholder teams across finance, accounting, internal audit , and external partners. + Drive… more
- MetLife (Bridgewater, NJ)
- …and benefit funding solutions in specialized financial and insurance markets. As a Director within the RIS Life Products organization, you will lead a team of ... focused on corporate and bank owned life insurance. The Director will have overall accountability within the RIS Life...be expected to identify and implement improved processes and controls to enhance the contract framework. In addition, this… more
- ADP (Roseland, NJ)
- …strengths, and products applicable to each BU + ensure adherence to SOX controls and support audit requests Ensure efficient and cost-effective liquidity ... **ADP is hiring a Director , International Treasury.** + _Are you a treasury...teams, FP&A, CAPER (consolidations, accounting, policy external reporting) team, internal counsel, and tax professionals + optimization of bank… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …process improvement initiatives related to financial accounting and reporting.* Maintain effective internal controls and manage internal and external audits ... Description: The Director , External Reporting is a highly visible key...on non-GAAP policy and review non-GAAP reporting for compliance.* Assist in the preparation of presentations to the Audit … more
- Fiserv (Berkeley Heights, NJ)
- …on strategic initiatives, projects, and processes. You will be a member of Fiserv's Internal Audit department, an international team covering a wide range and ... scope of internal audit activities in the highly regulated...protocols and controls , Accounting and Finance Principles, Internal Controls , Risk Management or Regulatory Compliance… more
- Atlantic Health System (Morristown, NJ)
- …degree in Finance, Accounting or related field. 2. 2+ years of work experience in Internal Audit or relevant area with a focus on IT auditing. Preferred: 1. ... Responsible for determining the reliability and effectiveness of internal financial controls for IT department....field. 2. 4+ years of work experience as an Internal Audit or relevant area. 3. CISA/CISSP/CFE/CPA/CA/CIA… more
- Sunrise Senior Living (Randolph, NJ)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the… more
- GAF (Parsippany, NJ)
- …upsets. They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement ... Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This… more
- GAF (Parsippany, NJ)
- …a public accounting experience is preferred specific to financial statement and internal control audits Preferred + Certified Public Accountant (CPA) Preferred ... and mentorship. + Work with accounting manager and senior director with the coordination of monthly and quarterly reviews,...and quarterly reviews, as well as the year end audit . Generate and interpret financial records and statements for… more