- Bristol Myers Squibb (Trenton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior Auditor, Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in a team...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal controls, develop and implement ... sharp analytical skills Primary Duties . Coordinate and develop internal auditing process . Analyze financial data,.... Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors… more
- Utilities Service, LLC (Willow Grove, PA)
- …of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational ... **Manager, Internal Audit ** ** Internal ...of the audit plan and the subsequent audit process . + Establish an excellent working… more
- Constellation (Kennett Square, PA)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Robert Half (Philadelphia, PA)
- …+ Demonstrated experience with: + Audit methodologies and developing important internal audit deliverables, including process flows, work programs, ... JOB REQUISITION Internal Audit & Financial Advisory Manager...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs,...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Vanguard (Chesterbrook, PA)
- …and Optimization: Identify opportunities for Robotics Process Automation (RPA) process improvement within internal audit . Analyze existing processes, ... Vanguard's Internal Audit SOX (IAS) department has...developing with Python, building data visualizations, and implementing Robotic Process Automation (RPA) is preferrable. In this role you… more
- Wipfli LLP (Philadelphia, PA)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- CBRE (Trenton, NJ)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Trenton, NJ)
- …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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- TD Bank (Mount Laurel, NJ)
- …Review Council related to assigned business lines and participates in various Senior and Executive level review or oversight meetings + Prepares timely and ... accurate updates for internal Executive level and departmental reporting covering assigned business...years' experience required preferably in Risk Management, Regulatory, or Audit in the financial services industry + Proven ability… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... Exam Support, provides a range of analytical and or process support for Regulatory Exams, Internal Audits...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- TD Bank (Mount Laurel, NJ)
- … Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit ... Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit… 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- Bank of America (Wilmington, DE)
- …+ Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good ... and supporting the QA annual audit planning process . + Work with QA Director and Senior...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management *… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...risks for assigned business lines + Communicates recommendations and process improvements to management in area(s) of expertise +… more
- Utilities Service, LLC (Willow Grove, PA)
- …or lead execution of special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** ... ** Senior Internal Auditor** **Job Type** :...Zealand. Essential Functions & Responsibilities: Responsible for performing individual internal audit projects, as part of the… more
- Subaru of America (Camden, NJ)
- …and support to develop their auditing skills and professional capabilities. + Drive process improvements within the Internal Audit group by integrating ... what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range...and updating policies accordingly. + Participate in the warranty audit process and departmental rotations to broaden… more
- Wolters Kluwer (Trenton, NJ)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more