- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Integra LifeSciences (Princeton, NJ)
- …are challenging what's possible and making headway to help improve outcomes. The Sr . Director, Sales Operations (Value & Process) will provide leadership to the ... Value & Process function for the Tissue Technologies Division of Integra. The Sr . Director will ensure that appropriate Sales Operations resources and processes are… more
- Deloitte (Princeton, NJ)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... in a professional services environment? Then our Independence compliance group may be the right fit for you! As...on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- Veolia North America (Feasterville Trevose, PA)
- …benefits and flexible work arrangements. **Job Description** **Summary of the Job** The Audit & Contract Compliance Lead is a replacement position, which will ... whether internal / external financial, internal / external quality, or internal Veolia Group audits. This leader will not only serve as the Procurement host during… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Group Risk Analyst, Operational Risk-Operational Resilience** **provides a ... as people, processes, premises, technology/cyber, data and third parties. The** ** Senior Group Risk Analyst, Operational Risk-Operational Resilience** **will be… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. + ... in delivery of IT projects and prioritisation of IT Audit & Regulatory changes for the UK. + Maintain...including reporting, plans, risk register, etc and as a Senior Claims Operations Analyst report out to managers and… more
- TD Bank (Mount Laurel, NJ)
- …and relationship(s) and ensure adherence to contractual requirements + Collect/Review/Assess audit documentations (ie SSAE16, SOC I/II, SIG) and determine next steps ... Ensure organized storage of evidence of all activities for audit readiness + Ensure timely response to and satisfactory...business overall objectives in relation to the vendor + Lead the development and implementation of and proactive strategies… more
- S&P Global (Princeton, NJ)
- …describes discrimination protections under federal law. 102 - Senior Management (EEO Job Group ) (inactive), 10 ... - Officials or Managers (EEO-2 Job Categories-United States of America), IFTECH102 - Senior Management (EEO Job Group ) **Job ID:** 304110 **Posted On:**… more
- Catalent Pharma Solutions (Somerset, NJ)
- …hiring a Senior Regulatory and Compliance Specialist for the Compliance Group . The Senior Regulatory and Compliance Specialist candidate must be ... ensure compliance with FDA and applicable international health authority regulations + Lead the internal audit program at the site + Assist the site in preparing… more
- Deloitte (Princeton, NJ)
- …Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you passionate about adding ... role ends on 11/01/2024 What you will do + Participate/ Lead in the annual planning, scoping and risk assessment...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Clearway Energy (Princeton, NJ)
- ** Senior Associate, Market Optimization & Trading** Princeton, New Jersey, United States **What The Role Is** Reporting to the Senior Director, Market ... short-term trading strategies for Clearway's ERCOT and PJM assets. The Senior Associate will work closely with Business Development, Origination, Asset Management,… more
- J&J Family of Companies (Skillman, NJ)
- Senior Tax Manager, NA - 2407022437W **Description** Kenvue is currently recruiting for: ** Senior Tax Manager, NA** This position reports into the Director of US ... around early 2025._ **Travel %:** 10% **Pay** : $113-195,500K **What You Will Do** Senior Tax Manager, North America This position reports into the Director of US… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Product Group Owner (KYC Product) is responsible to ensure that a development team ... customer-focused product increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and maintaining a… more
- NRG Energy, Inc. (Princeton, NJ)
- …variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future! **Job Summary:** + Perform ... capital vs. expense classification. + Support the Corporate Tax group with the annual property tax filings. + Liaison...end close tasks. + Assist with external and internal audit requests. + Report monthly variance on capital expenditures… more
- Hovione (East Windsor, NJ)
- Join a Market Leader Hovione is an independent family owned international group of companies. From the beginning, we have set ourselves above and apart through our ... procedures and legal regulations, ensuring the site is always " audit ready" - Promote the importance of high-quality levels...for all internal and external site audits, taking a lead on the most complex situations - Periodic follow-up… more
- Highmark Health (Trenton, NJ)
- …that require cross-functional collaboration and management of inter-dependencies between a group of projects and/or related activities within the constraint 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… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …Position Summary: The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits as ... internal and external auditors regularly. Responsibilities: SOX Controls: + Support senior management in driving the SOX controls program across multiple business… more
- Educational Testing Service (Princeton, NJ)
- …creating a world where all learners can improve their lives through education. With new senior leadership at the helm, ETS aims to continue changing the lives of all ... it continues to grow and evolve. The Tax Accountant Lead will be involved in various tax compliance, consulting...a current foreign tax calendar; + Contribute as the group leader to decision-making and improvement in documenting transfer-pricing… more
- Wolters Kluwer (Trenton, NJ)
- …improvements related to the accounting process and procedures as well as lead key initiatives related the FSS strategic plan, Corporate Accounting policy changes ... (ex.: Software development, IFRS 15 Revenue Recognition rules application and related analysis) and Operational streamlining...Business units and primary contact to the Business Finance group in NA. In this role, the Manager will… more