- Aequor (New Brunswick, NJ)
- …Candidates must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New ... complete account reconciliations of general ledger accounts in compliance with internal controls .Prepare external manufacturing month-end reporting package and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Operations, MSAT, Facilities, C&Q, Project Management, and Quality.Work closely with Sr . Manager , Strategic Initiatives to support various strategic initiatives ... and participate in the creation, revision and review of change controls , SOPs, and other documentation.RequirementsBachelor's degree in Engineering, related field,… more
- Tris Pharma (Monmouth Junction, NJ)
- …accurate while meeting reporting deadlines. The incumbent establishes and approves internal controls and guidelines for preparing transactions complying with ... general ledger entries and account reconciliationsManages company's financial accounts, internal controls , payrolls, cash receipts and financial assets… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …daily production schedules.Will have 3-6 direct reports ranging from Associate Director, Senior Manager , and Manager .Oversee the hiring, development, and ... and productivity improvements.Support manufacturing investigations, support and manage change controls , and maintain permanent inspection readiness and actively support… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership ... high performance, strong governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays a critical ... and visualization. + Familiarity with fraud risk management frameworks, KRIs, and internal control metrics. + Excellent communication and presentation skills… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role ... and partners across multiple lines of defense to ensure consistent execution of internal fraud standards, controls , metrics, and oversight processes across the… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays ... critical leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud...and policies. + Lead the review and testing of internal fraud processes, controls , and rule implementations… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Overview** The ** Senior Manager , Internal Fraud Detection Analytics** plays a critical ... and enterprise controls . + Provide analytical support and insights during internal fraud investigations and incident reviews. + Work with Data Engineering and… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, ... will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with...best practices. Reporting directly to the Vice President of Internal Controls , you will have the opportunity… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Overview** The ** Senior Manager of Internal Fraud Risk Identification & Rules Design** ... regulatory, and control frameworks. + Provide subject matter expertise on internal fraud risk patterns, detection methods, and process design. + Stay current on… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... the Audit Manager will have the opportunity to interact with senior management and enhance oral and written communication skills. - Key Responsibilities Key… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships. + Finalize audit findings and provide recommendations to strengthen internal controls . + Communicate audit findings to management, identifying ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...market risk concepts. + Advanced analytical skills for assessing internal control weaknesses. + Excellent written, verbal,… more
- JPMorgan Chase (Jersey City, NJ)
- …with JPMorganChase. Communications is an integral part of that journey. As an Internal Communications Manager (Vice President) for Global Technology within the ... organization, you will drive communications for the Cybersecurity & Technology Controls organization and support the development of cybersecurity thought leadership… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- JPMorgan Chase (Jersey City, NJ)
- …skills, with the ability to establish credibility and build strong partnerships with senior business and control partners + Flexible to changing business ... Join us in shaping the future of Internal Audit at JPMorgan Chase! As a User Experience Manager within the Strategy, Innovation, & Practices team, you'll drive… more
- TD Bank (New York, NY)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
