- Novo Nordisk Inc. (Plainsboro, NJ)
- …Accounting at Novo Nordisk Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and other key stakeholders across ... monthly status reports on closing process to the Associate Director of Accounting, the Senior Director of Accounting and the VP of Finance and Supply Chain Guide the… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to influence… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management (WIM) ... Audit Team provides audit coverage for Banking,...Audit Team provides audit coverage for Banking, Lending, & Trust, Wells Fargo...this role, you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Wipfli LLP (Philadelphia, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- City National Bank (Trenton, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- GE Aerospace (Trevose, PA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... **Job Description Summary** The Senior Government Accounting Manager is a...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- TD Bank (Mount Laurel, NJ)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... run smoothly. + Act as the lead audit advisor by providing insights to Audit Senior Management Team on emerging risk areas, quickly identify root cause of… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and prepare responses for document requests, analyzing data,… more
- Robert Half Technology (Philadelphia, PA)
- …skills to perform testing around ITGCs four domain areas. * Collaborate with the IT Audit Manager and report directly to them. * Leverage your experience in ... a IT Auditor, you will be leading the IT Audit Team through quarterly and year-end audits, ensuring compliance...Cybersecurity Regulatory Framework, and Vendor Management practices. * Utilize Audit Command Language (ACL) audit software to… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… 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 ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit … more
- Prime Therapeutics (Trenton, NJ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The Regulatory Audit ... client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides consultation and strategic...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist, Sr . - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist, Sr is accountable for managing...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Penn Medicine (Philadelphia, PA)
- …as well as ensuring compliance with regulatory frameworks and internal policies. The Senior Manager will work cross-functionally with IT, legal, and business ... Civic Center Blvd, Philadelphia, PA** **Hours - M-F, Hybrid** Summary: + The Sr . Manager Cybersecurity Issue Management & Compliance reports to the Cybersecurity… more
- Jacobs (Philadelphia, PA)
- As a Data Center Sr . Construction Manager , you'll join our collaborative team, providing our clients with award-winning planning, engineering, architectural ... collaboration, exceeding expectations, and challenging the status quo. As the Construction Manager (CM), your primary function is to lead the Pre-construction and… more
- Deloitte (Princeton, NJ)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Integra LifeSciences (Plainsboro, NJ)
- …pathways to advance patient outcomes and set new standards of care. This ** Senior Manager , Quality Compliance** will manage and provide oversight on Quality ... Responsible for assessing, developing and maintaining compliance for plant quality audit , site GAP Analysis coordination, QA Release, Document control, training… more
