- Genmab (Plainsboro, NJ)
- …Ops, External Reporting, other functions within FP&A, Treasury, Tax, Internal/External Audit .Document policies, procedures and internal controls as needed. ... people who are caring, candid, and impact-driven to our business , which is innovative and rooted in science, we...is essential to fulfilling our purpose.The Role The Senior Manager FP&A, Alliance Management and Supply Chain is responsible… more
- 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)
- …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
- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager ...the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control … 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
- TD Bank (Mount Laurel, NJ)
- …: Mount Laurel, New Jersey, United States of America **Hours:** 40 **Line of Business :** Governance & Control **Pay Detail:** $68,640 - $102,960 USD TD is ... you more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, ... other Senior Managers in the team, connecting with our business partners, and executing the audit plan....audit plan completion + Assess associated risks and controls and complete engagements timely and within the budgeted… 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
- Comcast (Philadelphia, PA)
- …team applies appropriate audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed. + Manages the activities of ... control design and identification of risks. + Reviews audit workpapers to ensure they are clear, complete, and...both internal and external customers in mind when identifying control issues and business risks. + Demonstrates… 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
- 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 ... journey! You'll be part of a team that provides audit coverage of the controls and tools... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit … more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools... work + Provide timely feedback and coaching of audit staff + Develop and maintain solid business… 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** **Wells Fargo is seeking an Audit Manager /Supervisor** **on the Capital Management Audit Team. The Audit team covers the processes ... program and provides advice and offers credible challenge to business partners regarding the effectiveness of the control...are risk based, and executed according to Wells Fargo Audit Services policies and guidance** **Lead/Manage business … 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
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Director, Distribution, Store ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...of work meets division standards + Identifies all significant control gaps in areas we audit +… 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)
- …Business :** Business Management, Strategy & Support **Job Description:** The Senior Manager , Process & Control oversees and leads build out of processes ... and controls for the enterprise, part of a new KYC...business testing and quality assurance, in line with control objectives. **Education & Experience:** + 4-year degree or… more
