- AdaptHealth LLC (Philadelphia, PA)
- …Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This ... comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess control design and… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... evolving the audit strategy while driving change management initiatives within the Internal Audit... function. This role blends strategic planning, governance, and business management with advanced audit … more
- TD Bank (Mount Laurel, NJ)
- …recommending large-scale change initiatives as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit… more
- TD Bank (Mount Laurel, NJ)
- …innovative assurance function. This role blends strategic planning, governance, and business management with advanced audit methodologies-such as ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the ... public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business )...approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or… more
- Coinbase (Trenton, NJ)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Trenton, NJ)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
- FranklinCovey (Trenton, NJ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...audit and SOX status updates with the company management and external auditors + Plan and supervise … more
- TD Bank (Mount Laurel, NJ)
- …Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- TD Bank (Mount Laurel, NJ)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Prime Therapeutics (Trenton, NJ)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- CVS Health (Trenton, NJ)
- …and professionalism **Preferred Qualifications** + Advance working knowledge of business systems, applications, and tools supporting network management , ... with cross-functional teams. This position will support network across all lines of business . + Understanding business operations to identify gaps and areas… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** **Depth & Scope:** + Generally leads a team ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...and programs + Adds value through consultative interactions with business line management + Execute data … more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/ audit management tools is a plus. +...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … more
- Cardinal Health (Trenton, NJ)
- …and recommendations; presents to appropriate stakeholders; evaluates the adequacy of management corrective action to improve deficiencies; maintains audit ... risk assessments to define audit priorities based on previous audit findings, management priorities, coding utilization patterns, national normative data,… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Credit Risk...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- TD Bank (Mount Laurel, NJ)
- …an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates recommendations ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior ...and process improvements to management in area(s) of expertise + Monitors … more
- Zurich NA (Trenton, NJ)
- …+ Provide timely and accurate service to the insured, agents, and internal business partners for the completion of the audit process on moderately complex ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
