- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager of the newly created US ... Group will lead and develop a team of audit professionals and oversees, plans and executes audits and/or...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and ... developing a diverse team of audit professionals and overseeing the planning, execution and/or divisional...status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area;… more
- Arc Mercer (Trenton, NJ)
- Senior Residential Group Home Manager - Mercer County, NJ Earn up to $76,000 Annually Base Salary: $60,000 annual PLUS an additional annual bonus of up to ... Career Advancement Opportunities Who We Need : + The Senior Residential Group Home Manager ...New Jersey Licensure files also reviewing program error reports, audit monthly paperwork and attending meetings. + Financial Management:… more
- Citigroup (Wilmington, DE)
- **Team/Role Overview** The Business Risk and Control Sr Officer is a strategic professional who closely follows latest trends in own field and adapts them for ... the business. The role will be part of the Manager 's Control Assessment (MCA) Transformation program within the Central...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- L3Harris (Philadelphia, PA)
- …Power & Energy Systems (MPES) Supplier Development Engineer, reports to the Sr . Manager , IMS Supplier Development. The Supplier Development Engineer will ... inspections, FAI's, etc. as required. + Manage a defined group of suppliers including Supplier ZDP and APQP for...across + AS9100 / ISO9001 quality system and process audit experience required. + Experience with APQP approved. Preferred… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …for managing a broad range of complex legal issues and serving as a senior legal advisor, providing advice on areas of risk. Responsible for oversight of the ... and QARA activities. + Works with MSA and QARA senior management to define and implement MSA and QARA...lead position in the Global Legal MSA and QARA group to standardize legal process in keeping with best… more
- ThermoFisher Scientific (Collegeville, PA)
- …parties. + Excellent verbal, written, and presentation skills. + Keeps team members and senior staff/ manager informed as the need arises. _I_ _n_ _some cases an ... comprehensive records of operational activities in compliance with GxP and audit expectations, including valuations evidence and temperature profiles. + Stay updated… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Fair...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit Planning +… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… 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...experience, or who have extensive related professional experience. **Relevant Work Experience** 7-10 Years **Job Family Group :** Finance &… more
- J&J Family of Companies (Trenton, NJ)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... program designed to accelerate the readiness of high potential senior analysts to the management level, equipping them with...Participate in specialized integrated audits co-led by our Compliance Audit & Investigations (CA&I) Group , Finance … more
- Allied Universal (Conshohocken, PA)
- …in executing complex audit plans, particularly those approved by the Group Audit Committee + Exceptional interpersonal and communication (both oral and ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible...Controls over Financial Reporting (ICFR) programs at TD Bank Group (TDBG) to maintain the effective management of the… more
- Bank of America (Wilmington, DE)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- M&T Bank (Wilmington, DE)
- …as assigned by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides independent, objective ... regulatory standards and policies. *Communicating and present directly to leadership in Audit : including department directors, as well as senior management.… more