Senior Internal Audit Manager — Risk & Controls Leader
KNM Resources
KNM Resources is seeking an Internal Audit Manager based in New Jersey with 5–8 years of internal audit or public accounting experience. CPA or active CPA pursuit is preferred. The role focuses on risk assessment, control evaluation, and leading audit projects while coordinating with cross-functional teams and external auditors. The position requires a strong understanding of GAAP and SOX, with a track record of driving remediation and continuous improvement across departments. #J-18808-Ljbffr KNM Resources
$178k - $307.05k
...directly with Enterprise Technology leaders to help shape the legal... ...that enable innovation while managing cybersecurity, data, AI, and technology risk.As the Senior Legal Director, Cyber & Data Risk... ...frameworks, policies, and controls that align with global legal and...SeniorFull timeLocal areaImmediate start$145k
...Internal Audit ManagerSalary: To $145k base plus bonus for a total comp... ...company to hire an Internal Audit Manager leader who will bring 5-10 years of... ...operational, and compliance risks and opportunities.Develop... ....Evaluate internal controls.Execute Internal Audit projects...Suggested$125k - $135k
Christian Dior Couture is seeking a Senior Manager for Accounts Payable to manage the full cycle... ...maintaining compliance with financial controls. The ideal candidate will have at least... ..., and developing relationships with internal partners. Benefits include a salary range...Senior$104k - $156k
...roleThe Assistant Factory Controller acts as a financial... ..., performance management, and financial governance... ...visas or considering international movement at this time.... ...and identification of risks and opportunities versus... ...to corporate policies, audit support, and effective...SeniorTemporary workLocal areaVisa sponsorship- Amneal Pharmaceuticals in New Jersey seeks a Research Scientist in R&D responsible for designing and developing inhaled dosage forms (solution, suspension, gel, cream, ointment, sterile products). Responsibilities include literature search, pre-formulation studies, prototype...Senior
- ...distinct culture of Truly Human Leadership, we cultivate the leaders who will define tomorrow and partner with our clients in the... ...the power of business to build a better world.Job Description:Senior Controls EngineerWho You’ll Work WithYou will join one of our 45 offices...SeniorFull timeLocal areaFlexible hours
- Bristol Myers Squibb in New Jersey seeks a Senior Therapeutic Area Specialist for Psychiatry to drive demand for medicines through direct... ...planning. The TAS will build credibility with regional thought leaders and community physicians, delivering balanced information and...Senior
- Rutgers University, Robert Wood Johnson Medical School in New Brunswick, NJ, seeks outstanding senior researchers to join a vibrant Department of Pediatrics, affiliated with RWJBarnabas Health. The department includes NIH-funded programs across organ transplantation, pediatric...Senior
$115k - $120k
Senior Scientist, Quality Control: Responsible for performing testing of raw materials, in-process and finished pharmaceutical dosage forms, products... ...in a timely manner and report actions to the laboratory management in a timely manner. Must be able to identify trends in...SeniorLocal area$90k - $110k
...understand and apply cGMP requirements applicable to quality control laboratory.Must have ability to apply advanced technical skills... ...effectively and in a timely manner and report actions to the laboratory management in a timely manner.Must be able to identify trends in...SeniorTemporary workLocal area$223k - $335k
...team within FINRA's Risk & Intelligence... ...intelligence products. The Senior Director,... ...Intelligence provides broad management and leadership to... ...partner to internal and external stakeholders... ...with industry leaders and peers,... ...those in which they control trading or have a...SeniorFull timeTemporary workFor contractorsFor subcontractorWork at officeLocal areaImmediate start- ...to provide technical leadership for sterile drug products and manage product lifecycle across sites. The role leads a matrix team, drives... ...include contributing to CMC filings, coordinating change controls, and supporting technology transfer with cross-functional teams...
$20 - $23 per hour
...Job Title Quality Control Lead Job Overview The Quality Control Lead is responsible for monitoring the inspection process... ...are working effectively and efficiently. Provide ideas to management to ensure workloads are met or exceeded. Train and evaluate...Hourly payWork experience placementLocal areaFlexible hoursAfternoon shift- ...Inventory Control Team Lead We are seeking an experienced and motivated Inventory Control... ...counts, bin checks, and inventory audits Investigate inventory discrepancies and... ...preferred Minimum 2 years of leadership or management experience Minimum 2 years of experience...Shift work
- Scorpion Therapeutics seeks a Senior Internal Audit Specialist in Rahway, NJ to support financial, operational, SOX 404, and IT audits. You will participate in domestic and international audits, lead small audit teams, and collaborate with clients to complete work with...Senior
$20 - $23 per hour
Quality Control Lead Job Overview The Quality Control Lead is responsible for monitoring the inspection process. This role will assist... ...are working effectively and efficiently. Provide ideas to management to ensure workloads are met or exceeded. Train and evaluate all...Hourly payWork experience placementLocal areaFlexible hoursAfternoon shift- A leading auditing firm located in Port Reading, New Jersey is seeking an IT Experienced Manager for Technology Risk Assurance. This role requires a proven track record in managing information... ..., and ensuring compliance with IT controls. Candidates should possess a Bachelor'...Senior
$32.5 - $36 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...SeniorLocal area$95k - $130k
...address your business's unique risks. Summary/Job The Senior Internal Auditor's primary focus is to provide... ...the Company's network of risk management, control, technology and governance... ...undertaking a range of internal audit activities from initial planning...SeniorTemporary workWork experience placementWork at officeLocal areaFlexible hours$149.3k
...seeking an experienced Senior Manager, to join our Middle Market Risk & Regulatory practice.... ...Forvis Mazars practice leaders to provide practical, risk... ...compliance consulting, internal audit, testing, and... ...policies, procedures, controls, monitoring programs, and...SeniorHourly payLocal areaFlexible hours- ...Description About the Role We are looking for an experienced Controls Designer / Supervisor to join our team and take ownership of... ...Communicate project status, challenges, and timelines to management and customers Qualifications ~3+ years of experience in industrial...
$196k - $342.7k
...the way. Learn more at Senior Global Medical Affairs Leader (sGMAL), Bladder will be... ...development, life cycle management and overall medical strategy... ...study execution, benefit risk management and lifecycle... ...understanding.A minimum of 30% international travel is required.The...SeniorFull timeTemporary workLocal areaWorldwide- ...About the Role:The Senior Lead, SAP Security,... ...Security & GRC including managing multiple SAP GRC... ...overseeing key SOX controls for the SAP GRC... ...Control (PC), and Risk Management, to automate... ....Compliance & Audit Support: Ensuring compliance with internal policies and external...SeniorFull timeContract workSeasonal workLocal areaFlexible hours
- Sai CPA Services in East Brunswick, NJ is urgently seeking 2 experienced Senior Tax Reviewers to join our growing team. This role offers a leadership position in US taxation within a professional accounting firm, emphasizing accuracy, client communication, and mentorship...Senior
$100k - $120k
...Evaluates moderately complex internal operational processes with... ...critical thinking to identify control gaps, risks, and opportunities for... ...improvement through comprehensive audit reviews and data-driven... ...and communicates results to management and relevant stakeholders....Full timeFor contractorsWork experience placement- A leading staffing company is looking for an experienced Senior Payroll Specialist to manage biweekly payroll processing for up to 1,000 employees across multiple states. This role requires proficiency in Workday HCM and UKG Ultipro. Key responsibilities include ensuring...Senior
- ...leading accounting firm, seeks an Assurance Experienced Senior in New Jersey to coordinate audit planning, fieldwork, and wrap-up, including financial... ...timeliness, and adhering to SEC/PCAOB standards while supporting engagement managers and #J-18808-Ljbffr BDO USA, LLPSenior
- Withum's Tax Services Group seeks a Tax Senior to lead tax engagements, supervise staff, and nurture client relationships in a collaborative, client-focused environment. The role offers growth within a nationally recognized firm and opportunities across Illinois and New...Senior
$100k - $112k
...your business's unique risks. Summary/Job Purpose: The Senior IT Auditor's primary focus... ..., processes, and controls to identify control gaps... ...Company's network of risk management, control, technology,... ...undertaking a range of internal audit activities from initial...SeniorTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours- ...Strategist to drive media strategy and optimization across programmatic inventory. You’ll oversee planning across platforms and educate internal teams on evolving tech while partnering with Yahoo and others to expand capabilities. This hybrid role requires strong experience...Senior
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