- AdaptHealth LLC (Philadelphia, PA)
- …your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- TD Bank (Mount Laurel, NJ)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The ** Senior Audito**...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are in… more
- Coinbase (Trenton, NJ)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Trenton, NJ)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...accounting and/or a senior Internal Audit role within the financial… more
- TD Bank (Mount Laurel, NJ)
- … Business :** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly ... and respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging… more
- Cardinal Health (Trenton, NJ)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit, Legal and Compliance, IT/ Business Leadership team)… more
- Iron Mountain (Trenton, NJ)
- …new and existing accounting standards. + Frequent interaction with other corporate departments, business units and senior management and a broad understanding of ... If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this… more
- Cardinal Health (Trenton, NJ)
- …Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, implements, and enforces ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- TD Bank (Mount Laurel, NJ)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Supervisor is responsible...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Highmark Health (Trenton, NJ)
- …budgets and milestones.Develops, maintains and communicates project status reports to business and technical stakeholders as well as senior leadership, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- TD Bank (Mount Laurel, NJ)
- … Business :** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized ... The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership,...and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business … more
- Western Digital (Trenton, NJ)
- …job; (3) performance, contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational needs. ... We offer an expansive portfolio of technologies, HDDs, and platforms for business , creative professionals, and consumers alike under our Western Digital(R), WD(R),… more
- GE Aerospace (Trenton, NJ)
- …the audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business ... Manager is a key member of GE Aviation Government Business Controllership (GBC) team, responsible for creating the vision,...senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong… more
