- Genmab (Plainsboro, NJ)
- … and external stakeholders such as Accounting Ops, External Reporting, Treasury, Tax, Internal Audit , External Audit and other functions within FP&A.Prepare ... and ensure strong communication between Accounting Operations, External Reporting, FP&A, Tax, Internal Audit and Supply Chain.Provide required data of Costs of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …patients. We recognize that improving human health starts here and that patients rely on us . We're changing lives for a living. Are you ready to make a difference? ... The Position We are looking to hire a Clinical Project Manager (CPM). This is a unique opportunity to work in a growing Clinical Operations Department that manages… more
- 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
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor ... Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor...control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… 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:** United States of America **Hours:** 40 **Pay Details:** $92,220 - $138,330 USD TD is committed to providing fair and equitable compensation ... 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
- Vivint (Princeton, NJ)
- …Smart Home, an NRG-owned company, is a leading smart home company in the United States , dedicated to redefining the home experience with intelligent products and ... + Manage the effective and timely execution of IT internal audit projects end to end as...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… 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
- 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
- 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 ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...development to meet business objectives and strategy **Required Qualifications, US :** + 6+ years of Audit , Risk… 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
- 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 ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...program requirements. Candidates applying to job openings posted in US : All qualified applicants will receive consideration for employment… 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 ... work and staff** **Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other… 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
