- Mathematica (Princeton, NJ)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Government Compliance and Tax.* This position can be remote , or can work hybrid or full time in...locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting multiple, ... concurrent audit assignments to assess the existence and effectiveness of...business. **Location and Schedule** This position has been designated fully- remote . **The Main Responsibilities** + Demonstrates and applies strong… more
- Insight Global (New York, NY)
- Job Description We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT business ... of our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry… more
- Ankura (New York, NY)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...is not a promise of a particular wage. #LI-DR1 #LI- Remote * Ankura is an Affirmative Action and Equal… more
- BAYADA Home Health Care (Pennsauken, NJ)
- BAYADA Home Health Care has an immediate opening for an **Internal Audit Manager ** . This position is responsible for development and execution of various ... for, believe in, and value. _This position is primarily remote , with travel to the office in New Jersey...financial reporting, clinical and compliance functions, as directed by Senior Management or the Board. + Evaluate audit… more
- Merck (Trenton, NJ)
- …for assigned protocols and sites in a country. Under the oversight of the CRA manager or CRD, the person ensures compliance of study conduct with ICH/GCP and country ... and externally. Acts as primary site contact and site manager throughout all phases of a clinical research study,...inputs on site selection and validation activities. + Performs remote and on-site monitoring & oversight activities using various… more
- Pfizer (New York, NY)
- …identify risks and non- compliance associated with Pfizer's GxP regulated operations. The Senior Manager Auditor, is responsible for the delivery and execution ... of the global Quality Assurance (QA) program audit activities on assigned GxP enterprise processes that span...process improvements. + Deliver awareness sessions with oversight by manager on various GxP topics internally and externally. +… more
- Navient (Trenton, NJ)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *[ REMOTE ] Residential Mortgage Vice President, Manager of Business ... The Business Control Unit Manager will be a member of the Home...point of contact with our Control partners including Compliance, Audit , Legal, Operational Risk, Financial Control Group, Technology, Wealth… more
- Integra LifeSciences (Princeton, NJ)
- …us are challenging what's possible and making headway to help improve outcomes. The Senior Compliance Manager will report to the Chief Compliance Officer. The ... Senior Compliance Manager will be responsible for...for new hires and existing employees; + Monitors and audit HCP programs and events submitted by our US,… more
- New York Genome Center (New York, NY)
- Reporting to the Senior Director, Finance, the Senior Accounting Manager is responsible for managing the day-to-day operations of the New York Genome Center ... CFO's review; + Lead significant phases of the annual financial statement audit (examples include preparation of year-end financial statements and footnotes, sample… more
- M&T Bank (New York, NY)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior and executive management that deliver business outcomes. This… more
- CIBC (New York, NY)
- …adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...programs** **Determine scope of review in conjunction with the Audit Manager ** **Review the suitability of internal… more
- Manhattan Beer Distributors (New York, NY)
- …and efficient, with superior time management ability? If so, we are looking for an MIS Manager . How Will You Contribute? The Senior IT Manager is in charge ... backups, Active directory, Microsoft exchange, and MS SQL. The Senior IT Manager will also lead the...and ensure cost effectiveness for the IT department + Audit system and assess outcomes and implications. What Technologies… more
- MTA (New York, NY)
- Senior Manager , Video Technologies and Programs Job ID: 6819 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Officer Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Manager , Video Technologies and Programs SALARY..., 0 00 DEPT/DIV: MTA HQ/ Security SUPERVISOR: Director, Remote Systems, CCTV/Drones LOCATION: 2 Broadway New York, NY… more
- Bristol Myers Squibb (Trenton, NJ)
- …related to specified asset(s) in WWM CV & EB. **Key Responsibilities** The Senior Manager of Medical Communications is accountable for the following: Medical ... organization + Serve as mentor to other leads. + Ensure preparation for audit and inspection readiness + Ensuring diversity and inclusion in decision making,… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the… more
- Guardian Life (Holmdel, NJ)
- **TITLE: Senior Specialist, Controls Assurance** Under the direction of Audit Management, this position functions as a working audit project manager , ... and progress, and reporting results, individually or sometimes within a team. The Senior Specialist will support Guardian's Model Audit Rule (MAR) certification… more
- Amazon (New York, NY)
- …planning and managing the execution of large scale construction programs. As the R2L ( Remote to Local) Construction Manager (CM), you will work with broad set ... and phased area turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage on behalf of Amazon… more
- Amazon (New York, NY)
- …planning and managing the execution of large scale construction programs. As the R2L ( Remote to Local) Construction Manager (CM), you will work with broad set ... and phased area turnover to insure coordination with all stakeholder functions * Audit the contractors punch list completion progress and manage on behalf of Amazon… more