- WSFS Bank (Philadelphia, PA)
- …with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT ... reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie,… more
- Mathematica (Princeton, NJ)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- 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
- Lumen (Trenton, NJ)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… 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
- 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global...in public accounting firm or other finance/ Internal Audit function including leadership or senior level… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do ... at Fiserv?** As a successful FinOps Audit Manager you will assist the CAAS Department in accomplishing...Audit Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely… more
- MetLife (Bridgewater, NJ)
- …while advocating for risk management and internal controls. We're looking for an Audit Manager who would be excited to join a dynamic and highly ... Audit Manager Location(s) + Posting Location:New..., a few times that week.)** **Role Value Proposition:** Internal Audit (IA) is an independent, global… 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …and our core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, ... consulting. Our ambition is to be a world class Internal Audit functions supporting Olympus's objective of...help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The … more
- KPMG (Short Hills, NJ)
- **Business Title:** Manager / Senior Manager , NYFS Real Estate Tax **Requisition Number:** 111247 - 61 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...scope and act as the point of contact for internal and external clients; build and handle client relationships… more
- WM (Trenton, NJ)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- KPMG (Short Hills, NJ)
- **Business Title:** Manager or Senior Manager , State and Local Tax - Income Franchise (Corp) **Requisition Number:** 111492 - 61 **Function:** Tax Services ... for as a firm KPMG is currently seeking a Manager or Senior Manager to...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Helsinn Therapeutics (US), Inc. (Iselin, NJ)
- Senior Manager - Accounting & Finance Finance Iselin, New Jersey Apply Description Helsinn THERAPEUTICS (US), INc. Job Description Form main responsibilities F ... Reports + Collaborate with external auditors to ensure successful audit results and compliance. + Assess internal ...for Marketing expenses and GTN activities + Support the Senior Director of Finance with tax reporting, including investigating… more
- Bristol Myers Squibb (Trenton, NJ)
- …related to specified asset(s) in WWM CV & EB. **Key Responsibilities** The Senior Manager of Medical Communications is accountable for the following: Medical ... + Serve as a subject matter expert to BMS internal audiences related to communication landscape, HCP preferences, publication...as mentor to other leads. + Ensure preparation for audit and inspection readiness + Ensuring diversity and inclusion… more
- Guardian Life (Bethlehem, PA)
- …within a team. The Senior Specialist will support Guardian's Model Audit Rule (MAR) certification of internal control over statutory financial reporting, ... Senior Specialist, Controls Assurance** Under the direction of Audit Management, this position functions as a working ...education and training. **You Have:** + Validated experience in internal audit , external audit or… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- …generating searches and output in support of departmental data requests, internal audits, and health authority inspections. Additionally, reviewing user requirements ... end user training on safety system related updates to internal GPS staff and external vendors consuming report +...lead for pre-inspection requests and provide on-site support during audit /inspection **This role might be for you if can/have:**… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …implement sustainable and measurable solutions that ensure full compliance of all locations. Audit internal programs to determine the effectiveness and progress ... changes and new challenges. Be a link between the site teams and senior management and enable evolution of required EH&S infrastructure across all locations.… 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
