- Integra LifeSciences (Princeton, NJ)
- …of us are challenging what's possible and making headway to help improve outcomes. The Global Internal Audit Manager will support the Chief Audit Officer ... as assist with the management and execution of the internal audit department's strategic initiatives. This role...SOX program testing of controls with co-sourced partner, external audit team, control owners, and other key… more
- Marriott (Trenton, NJ)
- …issue management work + Actively monitor and follow up on open security issues and internal audit findings on a daily basis + Coordinate with compliance point of ... **Position Type** Management This is a temporary position. The Manager of Infrastructure Delivery - Audit and...audits or assessments. This includes sharing best practices of internal controls with process owners, conducting control … more
- TD Bank (Mount Laurel, NJ)
- …to identify risks, assess mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing ... regulatory objectives of the Bank. Our team participates in audit planning, scoping, control assessment, test execution,...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (Mount Laurel, NJ)
- …knowledge of training practices; understanding of Internal Audit , TD Audit methodology, or risk and control awareness; ability to analyze training ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… 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...critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** Reporting to the Senior Manager , ... and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course of… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse team ... the lines of business and/or functional areas + Evaluates internal and external risks for assigned areas + Designs...critique meetings + Participates in completion of the quarterly Control Dashboard process + Accountable for audit … more
- TD Bank (Mount Laurel, NJ)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- Bristol Myers Squibb (Princeton, NJ)
- …On a quarterly basis, evaluate out of period adjustments to the financial statements, control failures and Global Internal Audit & Assurance (GIA) ... smooth functioning of the Business Control Function. + Support Global Internal Audit activities for OTC-related audits, including: + attending meetings, +… more
- Burlington (Burlington, NJ)
- **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint ... challenges in the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the… more
- Bank of America (Pennington, NJ)
- Business Control Manager Pennington, New Jersey;Boston, Massachusetts; Charlotte, North Carolina; Jacksonville, Florida **Job Description:** At Bank of America, ... This job is responsible for leading and executing on internal control discipline and operational excellence within...actions plans and milestones. The Workplace Benefits Business Governance Control Manager manage risk across the business… more
- Bank of America (Pennington, NJ)
- Private Bank Financial Crimes Business Control Manager Pennington, New Jersey;Chicago, Illinois; Atlanta, Georgia; Phoenix, Arizona; Baltimore, Maryland; ... difference. Join us! **Job Description:** The Financial Crimes Business Control Manager will report to the Private...all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews +… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...company policies, and best practices. + Assess and enhance internal control frameworks to mitigate potential risks… more
- TD Bank (Mount Laurel, NJ)
- …**Preferred Skills:** + 5 years experience working in a challenge function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... standards set forth by the Head of FCRM Quality Control . To be successful in this role, a candidate...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML… more
- Veolia North America (Feasterville-Trevose, PA)
- …deficient controls/gaps. * Conduct audit /review procedures for various planned internal financial control reviews/audits in accordance with the annual IC ... The Internal Financial Controls Specialist position will report to the Internal Financial Controls Manager within the global Controllership team under the… more
- TD Bank (Mount Laurel, NJ)
- …Risk Management **Job Description:** The **Senior Group Risk Analyst, Quality Control Testing Group** provides a broad range of research, analysis, reporting, ... confidential information with discretion + **PREFERRED QUALIFICATIONS** + **Previous Audit , Compliance skills helpful** **Customer Accountabilities:** + Develops and… more
- Wolters Kluwer (Trenton, NJ)
- …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...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- TD Bank (Mount Laurel, NJ)
- …Crimes & Fraud Mgmt **Job Description:** **Job Description Summary:** The Group Manager , Global Security leads and manages a physical security team, overseeing ... approach with other business areas, the broader organization ,and enterprise control functions. Review the protection of organizational assets and human resources… more
- Whitsons Culinary Group (Langhorne, PA)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more