- 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...more Preferred Experience: + CPA, CFA, CIA certification + Treasury audit experience, + Experience in conducting… more
- SAP (Newtown Square, PA)
- …and the global cash management of SAP Group. Under the general supervision of the Treasury manager , the Finance Specialist supports daily treasury and cash ... includes regular SOX related reporting and SOX and financial audit support. + Integration of newly acquired or merged...(E-Banking, ) + Good Accounting knowledge for understanding the treasury related balance sheet and P&L positions… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- Wolters Kluwer (Trenton, NJ)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...in people management/leadership position, required** + Experience in FP&A, treasury , audit or operations highly desirable +… more