- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... 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
- Prime Therapeutics (Trenton, NJ)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… more
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor ... Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor...control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… 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)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… more
- 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 ... + Advanced skills in building and maintaining relationships within internal audit , but also external auditors too...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 ... internal audit plan, including all phases of...internal audit plan, including all phases of the ...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated high degree of ethics and… 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 ... throughout the year and regularly report on status to Internal Audit management and other stakeholders. +...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- Randstad US (Pennington, NJ)
- it risk and audit project manager . + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational (TCOR) reviews within Global Technology.… more
- Bank of America (Pennington, NJ)
- Audit Manager - Regulatory Reporting Charlotte,...and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a ... make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the...reports and contributes to the building and maintaining the audit plan to mitigate those risks + Contributes to… 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 ... + CPA, CA and/or CIA designations preferred + 10+ years related experience; Internal and/or External Audit Professional Practice and Audit Stakeholder… 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)
- …this 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 Senior Governance...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- General Motors (Trenton, NJ)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… 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)
- …for Compliance and Training activities at the site, which includes overseeing the internal /external audit programs as well as the Training Department at the ... Summary:** Catalent Pharma Solutions in Somerset, NJ is hiring a Senior Manager , Quality Management Systems for the Quality Assurance department. This person will… more
- Bristol Myers Squibb (Princeton, NJ)
- …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), you will be...compliance with SALT regulations, management of state notices and audit inquiries, optimizing tax positions, and managing various aspects… more