- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bank of America (Pennington, NJ)
- Audit Manager - Business Controls, Compliance, Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; Wilmington, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- NRG Energy, Inc. (Princeton, NJ)
- …of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Under direction of ... objectives. Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated high degree of ethics and… 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
- Vivint (Princeton, NJ)
- …of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Under the direction ... . Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- Wolters Kluwer (Trenton, NJ)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...Indirect Tax on a timely basis + Coordinate/support the audit programs (financial and operational) across Wolters Kluwer Health… more
- Prime Therapeutics (Trenton, NJ)
- … plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit procedures ... Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's… more
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor will be ... and SOX control testing. **10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer. **5%** Build and… 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 document ... audit test steps for assigned audits and is generally...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- TD Bank (Mount Laurel, NJ)
- …other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team The Audit and Exam Management team of US Compliance Operations...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …meeting multiple deadlines **Preferred Qualifications:** + Public Accounting, Internal Audit , Risk Management or Compliance experience within the financial services ... skillset in Excel and Data Analytics + Effective project manager who has the ability to lead and execute...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Deloitte (Princeton, NJ)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- CenterWell (Trenton, NJ)
- …largest providers of home health services, and fourth largest pharmacy benefit manager , CenterWell is focused on whole-person health by addressing the physical, ... emotional and social wellness of our patients. As part of Humana Inc. (NYSE: HUM), CenterWell offers stability, industry-leading benefits, and opportunities to grow yourself and your career. We proudly employ more than 30,000 clinicians who are committed to… more
- Terumo Medical Corporation (Somerset, NJ)
- …(PPT), Real Property Tax (RPT), and Puerto Rico-specific taxes and declarations. The Manager will also provide audit assistance and support special projects as ... Manager , Tax Indirect Date: Oct 11, 2024 Req...and reporting. **Policy and Procedure:** + Collaborate with internal audit to establish and document internal control procedures and… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- Catalent Pharma Solutions (Somerset, NJ)
- …Summary:** Catalent Pharma Solutions in Somerset, NJ is hiring a Senior Manager , Quality Management Systems for the Quality Assurance department. This person will ... and Training activities at the site, which includes overseeing the internal/external audit programs as well as the Training Department at the Somerset site.… more