- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- Mathematica (Princeton, NJ)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... 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
- 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor ... Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor...control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… 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 auditees. In support of the Company's compliance activities, candidate will create process flows;… more
- S&P Global (Princeton, NJ)
- …on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit team and ... with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team...for professional growth every day. As the Project Assurance Audit Manager , you will utilize Agile methodologies… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role... Managers work closely with-Information Technology Management, business partners, Internal Audit leadership, and External Audit… more
- MetLife (Bridgewater, NJ)
- Audit Manager Location(s) + Posting Location:New York,...and internal controls. We're looking for an Audit Manager who would be excited to join ... 02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager ** **Hybrid role, 200 Park Ave,..., a few times that week.)** **Role Value Proposition:** Internal Audit (IA) is an independent, global… more
- CBRE (Trenton, NJ)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Lumen (Trenton, NJ)
- …seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy related initiatives for ... 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
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's...limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft… more
- L'Oreal USA (Somerset, NJ)
- …range of expertise at L'Oreal Finance, including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 181284 Manager - Internal Control (Manufacturing) Somerset, NJ,… more
- Burlington (Burlington, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- Bank of America (Pennington, NJ)
- Global Financial Crimes Manager Pennington, New Jersey;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... a difference. Join us! **Job Description** : The Global Financial Crimes Manager is responsible for supporting the execution of substantive money laundering,… more
- Wolters Kluwer (Trenton, NJ)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… 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 ... Principal Human Resources Compliance Manager **General Information** Ref #: 20240037117 Travel Amount...organization adheres to all relevant global labor laws, regulations, internal policies and industry standards. This position requires a… more
- J&J Family of Companies (Titusville, NJ)
- Manager , Supplier Management and Operations Excellence (SMOx), Patient Service Support (Titusville, NJ or Horsham, PA) - JJHCS, Inc. - 2406189226W **Description** ... Johnson & Johnson Innovative Medicine is recruiting for a ** Manager , Supplier Management & Operations Excellence (SMOx)** within the Patient Engagement and Customer… more
- Terumo Medical Corporation (Somerset, NJ)
- Sr. Manager , Indirect Tax Date: May 6, 2024 Req ID:...and other applicable tax types. + Partner with the internal audit team to establish robust internal ... Terumo Interventional Systems and Terumo Medical Products. **Job Summary** The Senior Manager -Indirect Tax will collaborate closely with the Senior Tax Director of… more