We interpreted Morrisville, PA as Morrisville, PA. Other options include: Morrisville (Greene County), PA
- Bank of America (Pennington, NJ)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls Office is responsible for overseeing ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver… more
- Burlington (Burlington, NJ)
- …to avoid negative risks and/or improve controls , where possible. + Developing audit project scope + Performance of business process or information technology ... analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by...controls testing, including underlying information used in a control , such as IT system generated reports + Review… more
- NRG Energy, Inc. (Princeton, NJ)
- …objective opinion on the overall effectiveness and efficiency of the company's system controls in mitigating business risks to achieve NRG's strategy and ... SOX testing, IT operational audits, administration of the department audit management system, and development of audit ...PCI, NIST, COBIT, ITIL and / or other leading business and IT controls frameworks. + Demonstrable… more
- Vivint (Princeton, NJ)
- …objective opinion on the overall effectiveness and efficiency of the company's system controls in mitigating business risks to achieve NRG's strategy and ... SOX testing, IT operational audits, administration of the department audit management system, and development of audit ...NERC CIP, PCI, NIST, COBIT, ITIL, and/or other leading business and IT controls frameworks. + Demonstrable… more
- Lumen (Trenton, NJ)
- …that are risk-based. + Communicates with business process owners and documents risk, controls , and processes of audit areas. + Manages audit schedule and ... and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct...of the Company's internal financial and/or operational processes and controls . Internal Audit 's mission at Lumen is… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas + Facilitates key strategic audit … 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 ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business :** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform ... projects; form conclusions and document work in database. + Communicates and discusses audit report with business line. + Participates in planning of audits.… more
- Bank of America (Pennington, NJ)
- Business Control Manager - GCAOO M&I...have experience working in a fast paced environment **Skills** + Business Controls + Compliance + Audit ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... organizations + Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's degree or equivalent… more
- Bank of America (Pennington, NJ)
- Business Control Manager Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Addison, Texas **Job Description:** At Bank of America, we are ... in one or more location. Functions managed may include: financial control /budgeting and consolidation, personnel processes, audit /compliance, premises, and… more
- Burlington (Burlington, NJ)
- …US 08016 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to ... DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle...End of Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control files are… more
- TD Bank (Mount Laurel, NJ)
- …& Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... Jersey, United States of America **Hours:** 40 **Line of Business :** Business Management, Strategy & Support **Pay...this role. **Job Description:** The Control Remediation Quality Assurance Review… more
- New Jersey Housing and Mortgage Finance Agency (Trenton, NJ)
- …Exempt Employment Status: Full time JOB DESCRIPTION Under the supervision of the Quality Control Manager , perform quality control and compliance of all loan ... information on loans that may have gone into default. Audit the Agency as servicer and any third-party services...12 months, identify the reasons and advise the Quality Control Manager . + Compliance review of all… more
- PNC (Bensalem, PA)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance ... valued and have an opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's retail organization, you will be based… more
- Educational Testing Service (Princeton, NJ)
- …and 3rd Party) that implement and maintain the comprehensive ETS Enterprise Business Continuity (BC)/Disaster Recovery (DR) Program. The objective of the BC/DR ... Program is to align ETS critical business processes, resources, 3rd parties, applications and supporting technology...and aligned with the appropriate policies, procedures, and management controls . The ETS BC/DR program is certified to the… more
- Wolters Kluwer (Trenton, NJ)
- …accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA ... **Basic Function** The Manager will be responsible for directly supporting the...candidate will have a partnership role to 2 Health Business units and primary contact to the Business… more
- Walmart (Westampton, NJ)
- …technology (for example, RPA, artificial intelligence, machine learning). Documents business requirements for new technology solutions. Develops, tests, and ... technology changes across multiple processes within assigned area of work. Business Acumen Possesses Knowledge of: Business case development; problem-solving… more