- 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
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...controls.** **This position is a leadership role in assisting Senior Internal Audit Management in ... to position the IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Risk Management **Job Description:** The Regulatory Relationship Manager II provides strategic oversight, assistance, and relationship management with ... affiliates, and the US Holding Company. The Regulatory Relationship Manager II serves as the primary point of contact...related to assigned business lines and participates in various Senior and Executive level review or oversight meetings +… more
- Confluent (Trenton, NJ)
- …Streaming Platform. 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- TD Bank (Mount Laurel, NJ)
- … Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit … more
- 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... program, working closely with the team leadership, including the Senior Financial Crime Risk Specialists, Audit and...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- TD Bank (Mount Laurel, NJ)
- …across TD Bank, affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and manages relationships and ... for assigned business lines and exam staffs, and serves as primary Relationship Manager for less complex examinations + Participates as charged in various agency… 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...of special projects and Management requests, and development of Internal Audit Staff. ** Senior … more
- UKG (Ultimate Kronos Group) (Trenton, NJ)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager ...organization adheres to all relevant global labor laws, regulations, internal policies and industry standards. This position requires a… more
- J&J Family of Companies (Trenton, NJ)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager , Process & Control oversees and leads build out of ... to support operational performance improvements. + Work closely with Internal and External audit teams to meet...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... Senior Financial Crime Risk Specialist, Regulatory Request Data Manager ,** provides leadership and support for data and other...for, regular and ad hoc meetings with regulators and Internal Audit , and directs/tracks responses to takeaways… more
- Bristol Myers Squibb (Princeton, NJ)
- …Read more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Senior Manager , IT Validation Services (ref.#4367) Location: 100 ... with the IT Delivery Team to implement. Support Inspections and audits ( internal and external). Perform and provides direction on data analytics to understand… more
- Rocket Software (Trenton, NJ)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… 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
- Novo Nordisk (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and… more
- Autodesk (Trenton, NJ)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- SMX (Trenton, NJ)
- …the Company's policy to work and solve set-up challenges + Support external and internal audit teams with gathering documents + Coordinate project kick-off calls ... Senior Project Accountant (3641)at SMX(View all jobs) (https://www.smxtech.com/careers/)...with Finance, Contracts Administrator and the Program Manager (s) and accounting team to ensure alignment with the… more