• Internal Audit Associate

    Utilities Service, LLC (Willow Grove, PA)
    …and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively ... owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor;...of business processes by providing assistance to the project manager , including development of audit programs, … more
    Utilities Service, LLC (08/21/24)
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  • Senior Manager , Tax (State…

    Comcast (Philadelphia, PA)
    …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal more
    Comcast (09/07/24)
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  • Internal Audit & SOX Manager

    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
    Confluent (08/15/24)
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  • Manager , Global Controls Office (SOX…

    TD Bank (Mount Laurel, NJ)
    …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (09/14/24)
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  • Sr Audit Group Manager (US), Qaip…

    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 (09/10/24)
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  • Manager , IT Audit

    Vivint (Princeton, NJ)
    …and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal ... Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control...throughout the year and regularly report on status to Internal Audit management and other stakeholders. +… more
    Vivint (09/22/24)
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  • Summer Internship Program - Audit

    TD Bank (Mount Laurel, NJ)
    …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... board of directors designed to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance, risk management, and … more
    TD Bank (08/27/24)
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  • Senior Finance Manager (US)

    TD Bank (Cherry Hill, NJ)
    …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
    TD Bank (09/11/24)
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  • Senior Manager , State and Local Tax

    Bristol Myers Squibb (Princeton, NJ)
    …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Manager , State and Local Tax **Location** : Lawrenceville, ... New Jersey **Position Summary** As a Senior Manager , State and Local Tax (SALT),...compliance with SALT regulations, management of state notices and audit inquiries, optimizing tax positions, and managing various aspects… more
    Bristol Myers Squibb (09/20/24)
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  • Tax Manager / Senior Manager

    KPMG (Philadelphia, PA)
    **Business Title:** Tax Manager / Senior Manager , Private Client **Requisition Number:** 113215 - 77 **Function:** Tax Services **Area of Interest:** ... as a firm KPMG is currently seeking a Tax Manager / Senior Manager Private...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more
    KPMG (09/19/24)
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  • Senior Tax Manager , NA

    J&J Family of Companies (Skillman, NJ)
    internal control environment including compliance with all SOX and internal audit requirements. **Qualifications** **What We Are Looking For** Required ... Senior Tax Manager , NA - 2407022437W...tax compliance input and analysis for acquisitions, divestitures, and internal restructurings. + Assist with the integration of tools… more
    J&J Family of Companies (09/20/24)
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  • Senior Manager , Compensation…

    KPMG (Philadelphia, PA)
    **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 113168 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
    KPMG (09/18/24)
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  • Portfolio Analytics and Strategy Manager

    PNC (Horsham, PA)
    …to contribute to the company's success. As a Portfolio Analytics and Strategy Manager Senior within PNC's Vendor Finance organization, you can be based ... to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit… more
    PNC (09/21/24)
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  • Senior Manager , Foreign Exchange…

    Marriott (Trenton, NJ)
    …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
    Marriott (09/22/24)
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  • Sustainability Data Senior Manager

    Comcast (Philadelphia, PA)
    …of environmental data, including greenhouse gas (GHG) emissions. The Sustainability Data Senior Manager will provide thought leadership in data and business ... measurement approach to environmental sustainability data and metrics. The Sustainability Data Senior Manager will work extensively with groups across the… more
    Comcast (09/19/24)
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  • PRN Senior Practice Manager

    Penn Medicine (Philadelphia, PA)
    …Diem (PRN)** **Summary of Accountabilities:** In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and ... general facility management * managing (directly and indirectly) practice staff ** Internal Relationships:** * Employees - Regularly meets with employees to improve… more
    Penn Medicine (09/18/24)
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  • Senior Practice Manager

    Penn Medicine (Philadelphia, PA)
    …Street **Hours:** Full-Time **Job Summary** In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction ... Facility Management . Managing (directly and indirectly) practice staff **Accountabilities** Internal Relationships: . Employees - Regularly meets with employees to… more
    Penn Medicine (08/23/24)
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  • Senior Branch Manager

    M&T Bank (Cherry Hill, NJ)
    …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
    M&T Bank (08/21/24)
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  • Senior Project Manager

    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
    Highmark Health (09/19/24)
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  • Senior Auditor Treasury and Balance Sheet

    TD Bank (Mount Laurel, NJ)
    …+ Assists with various projects/division initiatives as needed. **Preferred Experience:** Internal audit or Big 4 advisory experience. Accounting Degree. ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and… more
    TD Bank (09/13/24)
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