- 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
- 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)
- …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
- 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)
- …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)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... testing progress, findings, and resolutions + Interface directly with internal and external auditors to ensure smooth and effective...IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit… more
- TD Bank (Mount Laurel, NJ)
- …ensure risk models meet required Bank standards for use. **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data ... risk reporting 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
- 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
- TD Bank (Mount Laurel, NJ)
- …issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface ... and external parties + Serves as a source of expert advice to senior management in field of specialty; may lead team(s) of related specialists/experts +… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Strategy & Planning leads, develops and maintains the ... Technology, other key strategic partners and control functions. The Senior Manager , Strategy & Planning is a...FRM & GSI vision and strategy, proactively monitors emerging internal and external requirements and trends with respect to… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Manager , WW Medical Neuropsychiatry Medical Communications ... support medical communication needs of Medical Neuropsychiatry. **Key Responsibilities:** The Senior Manager of Medical Communications is accountable for the… more
- BlackRock (Princeton, NJ)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... BlackRock's Global Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team....all Providers. **Key Responsibilities** + Key interface to Provider senior management teams and internal partners; Leadership… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control primary responsibilities would be ... + Role-models behaviors consistent with TD's leadership profile **Preferred Qualifications:** + Internal Audit experience \#LI-AMCBOther **Who We Are:** TD is… 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
- PNC (East Brunswick, NJ)
- …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... to the company's success. We are looking to hire a Sanctions Senior Advisor within PNC's Independent Risk Management (IRM) Bank Secrecy Act (BSA)/Anti-Money… more
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... role. **Line of Business:** Compliance **Job Description:** **Department Overview :** The Senior Specialist will provide a supporting role within the US Corporate… more
- TD Bank (Mount Laurel, NJ)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... Description:** The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or… more
- Cardinal Health (Trenton, NJ)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
- PNC (Horsham, PA)
- …and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based in Horsham, PA. This ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: PNC Vendor Finance is a Monitor top 5… more