- TD Bank (Mount Laurel, NJ)
- …has all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- TD Bank (Philadelphia, PA)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...**Job Description:** This job will be considered for a remote work location should the candidate meet all the… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...the business and Lumen's customers. **Location** This is a fully- remote position based in the United States. Lumen will… more
- TD Bank (Philadelphia, PA)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...members + Enterprise audit experience + SOX audit experience Possible remote within the TD… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... internal audit function with a focus on risk-based...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is… more
- TD Bank (Mount Laurel, NJ)
- …are responsible for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures. The Senior ... * This position has the possibility to be a remote work location job if the candidate meets all...job and resides on the East Coast. The Senior Audit Group Manager leads and develops a… more
- Wolters Kluwer (Trenton, NJ)
- **_*You may be based from a remote home office location anywhere in the Eastern or Central US time zones*_** **Research and Learning, US (CCHGroup.com)** is part of ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Prime Therapeutics (Trenton, NJ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Operations ( Remote ) **Job Description** + Operations: Manages team members in ... across impacted teams. + Audits: Coordinates responses to both external and internal audits. Ensures workflows support compliance, and identifies when audit … more
- IQVIA (Philadelphia, PA)
- …can help deliver medical breakthroughs in the real world. The Associate Program Manager is responsible for the daily operational effectiveness of a dedicated team ... your team member's workloads to effectively manage cost and reduce overtime. + Audit and verify team members work to ensure information accuracy. + Work… more
- Prime Therapeutics (Trenton, NJ)
- …every decision we make. **Job Posting Title** Data Visualization Consultant - Remote **Job Description** The Data Visualization Consultant supports the business in ... along with the use and interpretation of data + Collaborate with internal stakeholders to define business requirements and develop/document solution design +… more
- Wolters Kluwer (Trenton, NJ)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- TD Bank (Mount Laurel, NJ)
- …executing complex audits and projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special reviews and audit ... the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and...to leadership while handling the facilitation and implementation of internal audit remediation plans to address performance,… more
- GovCIO (Trenton, NJ)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational readiness,… more
- Takeda Pharmaceuticals (Trenton, NJ)
- …so, be empowered to take charge of your future at Takeda. Join us a Manager , Clinical Data Validation Engineer in our Cambridge, MA office. At Takeda, we are ... an environment of quality and efficient specifications and documentation to support audit -readiness and ICH compliance. DVEs also utilize and contribute to the… more
- Comcast (Philadelphia, PA)
- …Information Systems Security Professional - (ISC)2,CISM - Certified Information Security Manager - The Information Systems Audit and Control Association, ... candidates who live greater than 100 miles from the office for the remote option.) **Job Summary** Comcast's Technology & Product organization works at the… more
- GetWellNetwork, Inc. (Philadelphia, PA)
- Title: Client Success Manager , Government - Philadelphia, PA Reporting to: Senior Client Success Manager Location & Travel: This position will be based onsite at ... and committed individual to work as a Client Success Manager with our hospital client at the Philadelphia, PA...care practices. This position collaborates with hospital staff and internal teams to gain alignment on the interactive patient… more
- Deloitte (Philadelphia, PA)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... lead relationships and interactions on complex, nuanced, and significant matters with remote teams + Ability to problem-solve and think critically to quickly… more
- CVS Health (Trenton, NJ)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... make health care more personal, convenient and affordable. *Fully remote from any US location; not restricted to Connecticut**...not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing… more
- HealthEdge Software Inc (Trenton, NJ)
- **Overview** **Position Overview:** AstheTechnical Program Manager for Vulnerability Management, you willbe responsible foroverseeing and coordinating the ... onvulnerability managementto executive leadership and key stakeholders. + Collaborate with internal departments and external vendors to align security efforts with… more
- SMX (Trenton, NJ)
- Accounting Manager (3983)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States **SMX** is an industry leader in next-generation mission support and ... more. We are seeking a talented General Ledger **Accounting Manager ** to join our dynamic team as we grow....of the general ledger system + Develop and implement internal controls and procedures to enhance the efficiency and… more