- Genmab (Plainsboro, NJ)
- …be our best, and authentic is essential to fulfilling our purpose.The Role The Senior Manager FP&A, Alliance Management and Supply Chain is responsible for ... based in Princeton, NJ and will report to the Senior Director, FP&A, Alliance Management and Supply Chain. This...stakeholders such as Accounting Ops, External Reporting, Treasury, Tax, Internal Audit , External Audit and… more
- 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
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North… 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 ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… 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...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … 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 ... Job Description Summary This role provides leadership to the internal audit staff. Oversees the execution of...that projects are being effectively executed + Regularly updates senior leader of progress update, major findings of key… 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
- TD Bank (Mount Laurel, NJ)
- …role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and acting as a liaison between the ... business segment and internal and external examiners/reviewers for exams/audits/reviews. The ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- TD Bank (Mount Laurel, NJ)
- …emerging risks, trends and evolving regulatory requirements in the US jurisdiction for Internal Audit + Stays current on evolving US regulatory expectations and ... processes to execute and produce accurate, impactful and timely Audit Division (SMT), Senior Executive Team (SET),...and/or CIA designations preferred + 10+ years related experience; Internal and/or External Audit Professional Practice and… 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
- Allied Universal (Conshohocken, PA)
- … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The ...for communicating tax matters to the tax leadership and internal stakeholders, as well as external partners. **RESPONSIBILITIES:** +… more
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Manager / Senior Manager , Private Client **Requisition Number:** 113215 - 77 **Function:** Tax Services **Area of Interest:** ... as a firm KPMG is currently seeking a Tax Manager / Senior Manager Private...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- Comcast (Philadelphia, PA)
- …with laws, regulations, and contracts globally across Comcast, NBCUniversal, and Sky. The Senior Manager will support the Corporate Compliance team in its ... Company, including at Comcast Cable, NBCUniversal and Sky. The Senior Manager will assist in overseeing all...- 10 years of relevant experience.Prior experience supporting an internal risk function (eg, compliance, audit ) at… 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
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Process & Control oversees and leads build out of ... to support operational performance improvements. + Work closely with Internal and External audit teams to meet...creating impactful presentations, and presenting analysis to management and senior executives. + Proven ability to work with and… more
