- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... this role, you will:** + Supervise a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… 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 ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Executive Director given the complexity of engagements… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager / Director level is preferred. + Auditing ... create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for… more
- TD Bank (Mount Laurel, NJ)
- …projects impact audit activities within the Business Segments + Supports the Chief Audit Executive opinion to the Audit Committee on the effectiveness of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- BlackRock (Princeton, NJ)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... **Team Overview** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that fosters positive relationships and recognizes… more
- Philadelphia Gas Works (Philadelphia, PA)
- …journal entries and audit compliant schedules. Communicate and liaison with the Executive Director of the Sinking Fund Commission and monitoring the monthly ... in the region. Become part of the PGW Team! ** Manager , Cash & Finance** The Manager , Cash...liaison with investment managers of third-party investment firms, the Executive Director of the Sinking Fund Commission… more
- Integra LifeSciences (Princeton, NJ)
- …outcomes and set new standards of care. SUMMARY DESCRIPTION The Senior Manager , Corporate FP&A will lead key enterprise processes, including in-depth analysis of ... quarterly earnings preparation, and more, in support of Integra's Director and VP of Corporate FP&A, as well as... and VP of Corporate FP&A, as well as Executive Leadership Team and Board of Directors. This position… more
- Comcast (Philadelphia, PA)
- …group: process access requests, conduct necessity assessments, generate security reports, audit access, and contribute to approval protocols and audits. + Function ... diverse data sources for comprehensive insights.Balance feedback and partner with Director Operations to enhance tools and processes to drive efficiencies through… more
- Veterans Affairs, Veterans Health Administration (Lyons, NJ)
- Summary As an Energy Manager for the NJ VA Healthcare System, inclusive of Medical Center (VA) owned and leased space including Outpatient Clinics, CBOCs/ ... administrative space operated by the Medical Center. The Energy Manager will work in a collaborative effort with other Energy Managers within VISN 2 toward… more