- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… 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...limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft… more
- NRG Energy, Inc. (Princeton, NJ)
- …scoping, and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the + NRG ... Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control...internal audit plan, including all phases of… more
- Vivint (Princeton, NJ)
- …and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal ... Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control...throughout the year and regularly report on status to Internal Audit management and other stakeholders. +… 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 ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Manager , State and Local Tax **Location** : Lawrenceville, ... New Jersey **Position Summary** As a Senior Manager , State and Local Tax (SALT),...compliance with SALT regulations, management of state notices and audit inquiries, optimizing tax positions, and managing various aspects… more
- dsm-firmenich (Princeton, NJ)
- …incidents, and ensure outputs are used to enhance the management system. + Lead local internal audit programs, maintain and improve ISO 14k and 45k standards and ... ** Senior Health Safety Environment Manager , Perfumery...action plans. Ensure a robust but efficient risk-based HSE audit program is in place. + Co-own with relevant… more
- Wolters Kluwer (Trenton, NJ)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Highmark Health (Trenton, NJ)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Deloitte (Princeton, NJ)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...and help create value for our clients. Life Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading… more
- Integra LifeSciences (Princeton, NJ)
- …International Division is seeking a Corporate Paralegal Law Dept Operations Manager to support managing filing and maintaining annual corporate governance documents ... services to track annual compliance requirements, prepare documents, interact with senior executives to complete documents and signatures. + Interact with multiple… more
- Highmark Health (Trenton, NJ)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more
- Cardinal Health (Trenton, NJ)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership 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
- Axis (Princeton, NJ)
- …upon request for candidates taking part in the selection process. **Claims Team Manager - Media/E&O/Cyber** **New York New Jersey Metro or Kansas City - Hybrid** ... **Job Description** The Claim Team Manager - Media/E&O/Cyber will report to the Head of...the candidate should be adept at fostering collaboration with internal teams such as Underwriting, Legal, Actuarial, and Risk… more
- Educational Testing Service (Princeton, NJ)
- …during disruptions of service and possibly improve day-to-day operations + Coordinate with internal and external IT, Audit and Security functions to ensure ... creating a world where all learners can improve their lives through education. With new senior leadership at the helm, ETS aims to continue changing the lives of all… more
- Deloitte (Princeton, NJ)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Amentum (Trenton, NJ)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Bank of America (Pennington, NJ)
- …and Controls, partnering closely with key teams (Digital, Legal, Risk, Audit [ Internal /Enterprise], Compliance). * Accountable for driving client engagement ... Client Educational Content Project Manager - Risk Programs Customer Segment Consultant I...(ie Retail, Preferred & Small Business). Provides support to senior team leader and partners with product(s) and channel(s)… more
- Wells Fargo (New Hope, PA)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more