- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...**Location** This is a fully-remote position based in the United States . Lumen will ship and provide… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit ... ranks among the top 10 universities in the annual US News & World Report survey. Penn has 12...Job Description Summary This role provides leadership to the internal audit staff. Oversees the execution of… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $112,520 USD TD is committed to providing fair and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Prime Therapeutics (Trenton, NJ)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...Compliance + Must be eligible to work in the United States without need for work visa… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... **LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an...data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $119,110 - $193,550 USD TD is committed to providing fair ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...over 27 million households and businesses in Canada, the United States and around the world. More… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $92,220 - $149,310 USD TD is committed to providing fair and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... and IT general controls in the industry. The Audit Manager will also be responsible for...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... Subaru, Subaru(R). As a leading auto brand in the US , we strive to be More Than a Car... internal audit function with a focus on...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- WTW (Philadelphia, PA)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound...can be held remotely from any location in the United States ** **Compensation and Benefits** Base salary… more
- TD Bank (Mount Laurel, NJ)
- …+ Keeps current on emerging risks, trends and evolving regulatory requirements in the US jurisdiction for Internal Audit + Stays current on evolving ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...actions, as required + Contributes to and delivers against Audit US , Professional Practice's strategic agenda and… more
- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. +...- by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.… 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 Fargo's core ... the future and looking for high-energy talent to join us on our journey! You'll be part of a...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… 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...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … 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 ... Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- TD Bank (Mount Laurel, NJ)
- **Work Location** : Mount Laurel, New Jersey, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $68,640 - ... this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and acting as a liaison between the… more
- Deloitte (Philadelphia, PA)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax...responsible for setting the tax policy for the Deloitte US Firms in the US and other countries… more
- General Motors (Trenton, NJ)
- …is categorized as remote. This means the successful candidate may be based anywhere in the United States and is not expected to report to a GM worksite unless ... directed by their manager . **The Role** The individual Dealer Auditor reviews the...specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Wilmington, Delaware, United States of America **Hours:** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair and ... cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure...over 27 million households and businesses in Canada, the United States and around the world. More… more
- TD Bank (Cherry Hill, NJ)
- **Work Location:** Cherry Hill, New Jersey, United States of America **Hours:** 40 **Pay Details:** $86,840 - $130,000 USD TD is committed to providing fair and ... role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis...over 27 million households and businesses in Canada, the United States and around the world. More… more