- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...areas. Provide opinion on audit and consulting engagement findings, ratings and recommendations to senior … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may… more
- Vanguard (Malvern, PA)
- …a key liaison to line of business partners including second line of defense and Internal Audit , ensuring proactive engagement , audit readiness, and issue ... senior interface with the second line of defense, internal and external audits, ensuring alignment, transparency, and proactive...Experience in line of business risk, control assurance or internal audit , ideally in a regulated financial… more
- Prime Therapeutics (Trenton, NJ)
- …and drives every decision we make. **Job Posting Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee Analyst ... with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client performance… more
- TE Connectivity (Berwyn, PA)
- SR MGR Transfer Pricing-Hybrid **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... connected world.** **Job Overview** + The Transfer Pricing Senior Manager will combine his/her tax expertise to lead...includes activity around transfer pricing methodology and global tax audit defense. The candidate will act as an important… more
- Verint Systems, Inc. (Trenton, NJ)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... At Verint, we believe customer engagement is the core of every global brand....more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role… more
- Stryker (Philadelphia, PA)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- J&J Family of Companies (Titusville, NJ)
- …We are searching for the best talent for a ** Senior Director,** **Scientific Affairs,** **Medical Information Scientific Engagement ** ... The Senior Director, Scientific Affairs, Medical Information Scientific Engagement (MISE) is responsible for the strategy, innovation, operations, management and… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is ... Build and maintain strong relationships with key business stakeholders to support audit engagement success and promote collaboration. + Independently assesses… more
- American Water (Camden, NJ)
- …trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg, ... entities in alignment with the Insurance department's three long-term goals through engagement with internal business partners, insurance brokers and other… more
- CBRE (Trenton, NJ)
- …Assist in the drafting and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan servicing and CBRE CAG ... Senior Counsel, Debt and Structured Finance Job ID...loan brokerage business in connection with negotiation of client engagement letters and review and negotiation of ancillary documents;… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal in ... a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted...relationships with key business and IT stakeholders to support audit engagement success and promote collaboration. +… more
- TD Bank (Mount Laurel, NJ)
- …regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing independent ... (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance… more
- ManpowerGroup (Camden, NJ)
- …join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have ... hospital, is seeking a Senior Staff Auditor to...notes to recap discussions. + Collaborating with the existing internal audit team to assist with workload… more
- Vanguard (Chesterbrook, PA)
- …will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit and SOX department has...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...clients' business needs through all phases of project and engagement management across a wide variety of industries, with… more
- Cardinal Health (Trenton, NJ)
- …Development & Maintenance contributes to Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... plan and materials. + Provide metrics for resource training in completion, engagement and post training effectiveness. + Work with onshore and offshore teams… more
- Deloitte (Philadelphia, PA)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
- ICON Clinical Research (Blue Bell, PA)
- Senior Manager, HR Shared Services ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive ... to join us on our mission to shape the future of clinical development. ** Senior Manager, HR Shared Services- Blue Bell PA, Raleigh NC-hybrid** We are currently… more