- Genmab (Plainsboro, NJ)
- …Ops, External Reporting, other functions within FP&A, Treasury, Tax, Internal/External Audit .Document policies, procedures and internal controls as needed. ... people who are caring, candid, and impact-driven to our business , which is innovative and rooted in science, we...is essential to fulfilling our purpose.The Role The Senior Manager FP&A, Alliance Management and Supply Chain is responsible… more
- Bank of America (Pennington, NJ)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls ,...control , and areas of expertise. + Manage technology audit and consulting engagements to ensure the timely delivery… more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of ... US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...knowledge and perspective on topics related to governance, risk, control , and areas of expertise. + Manages audit… more
- NRG Energy, Inc. (Princeton, NJ)
- …objective opinion on the overall effectiveness and efficiency of the company's system controls in mitigating business risks to achieve NRG's strategy and ... SOX testing, IT operational audits, administration of the department audit management system, and development of audit ...PCI, NIST, COBIT, ITIL and / or other leading business and IT controls frameworks. + Demonstrable… more
- Vivint (Princeton, NJ)
- …objective opinion on the overall effectiveness and efficiency of the company's system controls in mitigating business risks to achieve NRG's strategy and ... SOX testing, IT operational audits, administration of the department audit management system, and development of audit ...NERC CIP, PCI, NIST, COBIT, ITIL, and/or other leading business and IT controls frameworks. + Demonstrable… more
- Comcast (Philadelphia, PA)
- …team applies appropriate audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed. + Manages the activities of ... control design and identification of risks. + Reviews audit workpapers to ensure they are clear, complete, and...both internal and external customers in mind when identifying control issues and business risks. + Demonstrates… more
- Lumen (Trenton, NJ)
- …that are risk-based. + Communicates with business process owners and documents risk, controls , and processes of audit areas. + Manages audit schedule and ... and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct...of the Company's internal financial and/or operational processes and controls . Internal Audit 's mission at Lumen is… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... journey! You'll be part of a team that provides audit coverage of the controls and tools... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit … more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools... work + Provide timely feedback and coaching of audit staff + Develop and maintain solid business… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit ...related certifications + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for the ... audit plan completion + Assess associated risks and controls and complete validations to verify issue root causes...validation of corrective actions as a result of regulator, audit , and business identified issues. + Ability… more
- Wells Fargo (Philadelphia, PA)
- …and coverage of our application portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide the front line protection ... and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...guidance + Participate in projects as directed + Develop business partnerships within Internal Audit and with… more
- Bank of America (Pennington, NJ)
- Business Control Manager - GCAOO M&I...have experience working in a fast paced environment **Skills** + Business Controls + Compliance + Audit ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... organizations + Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's degree or equivalent… more
- Bank of America (Pennington, NJ)
- Business Control Manager Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Addison, Texas **Job Description:** At Bank of America, we are ... in one or more location. Functions managed may include: financial control /budgeting and consolidation, personnel processes, audit /compliance, premises, and… more
- Burlington (Burlington, NJ)
- …US 08016 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to ... DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle...End of Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control files are… more
- KPMG (Philadelphia, PA)
- …to join our Finance & Accounting organization. Responsibilities: + Serve as the audit controls subject matter expert (SME) for the Sustainability Reporting team ... ** Business Title:** Manager , Sustainability Reporting **Requisition...+ Lead the development, implementation, and management of ESG audit controls through testing and validation +… more
- PNC (Philadelphia, PA)
- …the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion As an Risk and Control Specialist Senior, you will be ... contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, you...work closely with both internal partners (eg, Line of business , Compliance, Credit, Legal & Audit ) as… more
