- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in maintaining methodology of… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the ... public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business )...approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or… more
- Coinbase (Trenton, NJ)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Trenton, NJ)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
- SHI (Somerset, NJ)
- …standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. Director of Business Assurance. + Collaborate with and ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...and enhancement of controls and processes impacting the + business . + Support the internal management… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... related processes. + Lead meetings involving various levels of management to effectively communicate audit status, align...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- MetLife (Bridgewater, NJ)
- …GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management organization, focusing on people ... the human resources needs in areas such as performance management , talent management , organizational design, change ...diversity & inclusion and global mobility in support of business goals. How You'll Help Us Build a Confident… more
- Bristol Myers Squibb (Princeton, NJ)
- … discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing. ... related processes. + Lead meetings involving various levels of management to effectively communicate audit status, align...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... implements strategies to drive revenue and performance, and supports strategic business goals through operational forecasting and planning. This role involves… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high...degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft… more
- TD Bank (Mount Laurel, NJ)
- …+ Typically a subject matter expert for a key functional Compliance area and business + Contact for business management , dealing with non-routine information ... as required + Delivers relevant subject matter expertise and Compliance advice to business management + Conducts meaningful analysis at the functional or… more
- TD Bank (Mount Laurel, NJ)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Bristol Myers Squibb (Trenton, NJ)
- …Assurance leads the global strategy and execution of BMS's EHSS internal audit program, ensuring alignment with the EHSS management system and driving ... scoping, execution, and reporting, aligned with internal standards and business priorities. + Oversee annual audit goal-setting, long-range planning, and… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit... Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject… more
- TD Bank (Mount Laurel, NJ)
- …your recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager I - US Compliance ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...and programs + Adds value through consultative interactions with business line management **Education & Experience:** +… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/ audit management tools is a plus. +...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … more
- Cardinal Health (Trenton, NJ)
- …and recommendations; presents to appropriate stakeholders; evaluates the adequacy of management corrective action to improve deficiencies; maintains audit ... risk assessments to define audit priorities based on previous audit findings, management priorities, coding utilization patterns, national normative data,… more
- Deloitte (Princeton, NJ)
- …the audit ; + Preparing for, supporting, and participating in testing for management override of internal controls; and + Reviewing and supporting assessments ... we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte &...Providing input to, participating in, or evaluating results of management fraud inquiries; + Developing analyses and tests in… more
- WelbeHealth (Trenton, NJ)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... mitigation, and continuous improvement across all PACE centers and business functions. **This role is different because the Senior...all external PACE audits and as primary author of audit management written standards + Oversee direct… more