- 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
- TD Bank (Mount Laurel, NJ)
- …requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Mount Laurel, NJ)
- …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and...Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality… more
- Wolters Kluwer (Trenton, NJ)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- TD Bank (Mount Laurel, NJ)
- …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Regulatory and Issue ... Validation and COE is responsible for the financial crimes audit coverage of regulatory and issue validations, testing functions and the financial crimes COE in… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, High Risk Areas ... is responsible managing the audit plan, execution and reporting relating to coverage of...extensive experience in Financial Crimes inclusive of AML/Sanctions/ABC/Insider Risk, Internal /External Fraud. Skills should include but are not limited… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Remediation and ... Program Management is responsible for the program management of financial crimes and audit remediation efforts in Canada, Europe and Asia, working closely with our… more
- SitusAMC (Trenton, NJ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- TD Bank (Mount Laurel, NJ)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special...lead audit advisor by providing insights to Audit Senior Management Team on emerging risk… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data ... and HA, and share knowledge with business partners and senior management. + Assume a leadership role in developing...Respond to requests from both Canadian and US regulators, internal and external audit in their review/… more
- Catalent Pharma Solutions (Somerset, NJ)
- **Position Summary:** Catalent Pharma Solutions in Somerset, NJ is hiring a Senior Manager , Quality Management Systems for the Quality Assurance department. This ... Training activities at the site, which includes overseeing the internal /external audit programs as well as the...as the Training Department at the Somerset site. The Senior Manager , Quality Management Systems must possess… 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
- NTT America Solutions, Inc. (Trenton, NJ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager , IT Project Management establishes a… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data ... of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed… more
- TD Bank (Mount Laurel, NJ)
- …risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a broad, highly ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and identifying… 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
- TD Bank (Mount Laurel, NJ)
- …Skills:** + 2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML… more
- TD Bank (Mount Laurel, NJ)
- …Relates and explains security concepts and procedures outlined by Company policy + Assists senior staff in supporting internal audit and external regulators ... knowledge of new and developing technologies + Assists management in supporting internal audit and external regulators with compliance issues and investigations.… more