- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… 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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- J&J Family of Companies (Skillman, NJ)
- Sr . Executive Assistant - 2407024968W **Description** Kenvue is currently recruiting for: ** Senior Executive Assistant** This position reports into the Chief ... %:** 5% **Pay** : $71,400 - $115,315.25 **What you will do** The Senior Executive Assistant is responsible for providing exceptional administrative support to the… more
- Penn Medicine (Bala Cynwyd, PA)
- …Road Hybrid, ideal candidate would be based in New Jersey Summary: The Sr . HR Business Partner plans, manages and executes HR initiatives, employee relations ... Penn Specialty Practices and Penn Medicine Medical Group (PMMG) HR Leadership. The Sr . HR Business Partner manages HR projects and initiatives, in addition to… more
- TD Bank (Mount Laurel, NJ)
- …is done at the Design and Operating Effectiveness level prior to final submission to Internal Audit . The Head of FCRM Monitoring & Testing oversees and supports ... and sign-off of the work performed. The Pre-Completion Testing Senior Tester is responsible for the execution of the...+ Relevant experience working in a challenge function (eg, Internal Audit , ORM, Risk Oversight) within the… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …Half is looking to add a Senior Accountant to their Full-Time Engagement Professionals Consulting Practice. For this Sr . Accountant position, we're looking ... statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory… more
- Deloitte (Philadelphia, PA)
- …team is responsible for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be part of ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- HealthEdge Software Inc (Trenton, NJ)
- …regulatory compliance (ie what is/should be a care management system & member engagement application's role in the context of regulatory requirements - how health ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Bank of America (Pennington, NJ)
- …scorecard reporting, business reviews, planning exercises, town halls, strategic communications, recognition , employee engagement , etc. + Leads the following ... Chief Operating Officer - Executive (Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut;...Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out… more
- Bank of America (Pennington, NJ)
- …Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- Wells Fargo (Philadelphia, PA)
- …through leadership effectiveness and team member engagement , contributing to Wells Fargo Internal Audit and ETAG strategies with a One Wells Fargo lens, and ... Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using...+ Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit .… more
- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this role, ... and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, ... likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor, your main...business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus's objective… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...in the US **The Main Responsibilities** + Assist with audit engagement planning activities including conducting interviews,… more
- Ryder System (Trenton, NJ)
- …The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create, ... groups. + Prepare, analyze and present the segments financial results to senior management/Leadership. File quarterly and annual internal and external financial… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...by providing high quality deliverables and communications * Create internal control documentation for the engagement including… more
- Catalent Pharma Solutions (Somerset, NJ)
- …ensure compliance with FDA and applicable international health authority regulations + Lead the internal audit program at the site + Assist the site in preparing ... **8:00AM - 5:00PM** Catalent Pharma Solutions in Somerset, NJ is hiring a Senior Regulatory and Compliance Specialist for the Compliance Group. The Senior … more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. ... including reporting, plans, risk register, etc and as a Senior Claims Operations Analyst report out to managers and...(where appropriate) risk event mitigation plans and resolution of internal audit action plans across the UK.… more
- Grant Thornton LLP (Philadelphia, PA)
- …years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial ... As a Banking Compliance Risk Senior Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more