HornBill is assisting a world class pharmaceutical company in Princeton, New Jersey (NJ) seeking an Internal Audit... Manager. This position leads teams assigned to financial, operational, compliance, third-party, information technology...
HornBill's client is a mid-sized Public Accounting Firm who is growing and looking to add an Audit Manager... to their team in Princeton, New Jersey (NJ). Primary Responsibilities: Aid in audit, review, compilation and tax preparation...
alignment Coordinate with internal and external auditors in planning and reviewing interim year-end audit requirements... standards of care. SUMMARY DESCRIPTION The Consolidations Manager will be responsible for all aspects of the consolidations...
, prioritization, and alignment across internal teams and stakeholders. Prepare executive‑level summaries highlighting insights, risks..., Audit, etc.). Exposure to AI enabled analytics such as NLP, GenAI driven insights, or automation. Python skills...
more: . The Manager, Financial Risk Management role is positioned within Corporate Treasury and will report to the Director... BMS cash portfolio and supporting the pension and benefits plan. The Manager role will participate in various projects...
Overview: ABOUT THE POSITION We are seeking a skilled and experienced Manager for the Survey/Geomatics group, based... Works with discipline groups to develop and implement quality plans Reviews client and quality audit feedback and develops...
Overview ABOUT THE POSITION We are seeking a skilled and experienced Manager for the Survey/Geomatics group, based... Works with discipline groups to develop and implement quality plans Reviews client and quality audit feedback and develops...
for medical analytics processes, ensuring adherence to regulatory standards, data privacy, and internal governance requirements.... Maintain audit readiness and documentation for compliance purposes. Innovation & Capability Building Drive adoption...
Proactive approach and ability to partner with internal and external stakeholders, including corporate accounting, technology..., Business, Computer Science or a related discipline Finance interest or experience in treasury, financial analysis, audit...
, ensuring adherence to regulatory standards, data privacy, and internal governance requirements. Maintain audit readiness... include: Paid Time Off US Exempt Employees: flexible time off (unlimited, with manager approval, 11 paid national holidays...
, data privacy, and internal governance requirements. Maintain audit readiness and documentation for compliance purposes... Employees: flexible time off (unlimited, with manager approval, 11 paid national holidays (not applicable to employees...
with security standards, audit requirements, and best practices Work with SOC, application, and infrastructure teams to resolve... analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise...
across the matrix Brand Finance, Corporate FP&A, Commercial HQ, Corporate Financial Reporting, Investor Relations, and Internal... Audit. Align closely with Procurement to coordinate, track, analyze, and identify areas of synergy within the...
Peer Review for key project designs. Support internal and external regulatory audit findings. Works with local utilities..., with manager approval, 11 paid national holidays (not applicable to employees in Phoenix, AZ, Puerto Rico or Rayzebio employees...
, surveys, RFPs, and leadership reporting. 2. Invoice & Vendor Management Review and audit law firm invoices for compliance... specialty lists, naming conventions, and shared directories for firm documentation. 4. Internal Collaboration & Department...
, surveys, RFPs, and leadership reporting. 2. Invoice & Vendor Management Review and audit law firm invoices for compliance... specialty lists, naming conventions, and shared directories for firm documentation. 4. Internal Collaboration & Department...
, and remediation plans for high-risk data processing activities. Collaborate with internal audit, compliance, and Cybersecurity teams... and ensures adherence to international data protection laws and internal standards while enabling responsible data use...
strategy definition, planning, execution, and audit readiness. Draft, review, and approve validation deliverables... validation execution and traceability using tools such as JIRA, HP ALM, Solution Manager, Kneat, or equivalent platforms...
, planning, execution, and audit readiness. Draft, review, and approve validation deliverables such as Validation Plans, URS, FS... and traceability using tools such as JIRA, HP ALM, Solution Manager, Kneat, or equivalent platforms. Provide SME support on GxP, CSV...
and staff. The Director serves as the financial manager for the department, overseeing both the OVP internal budget, the... of the Office of Audit and Compliance as needed. Identify opportunities for PPPL and the University to address issues...