- 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 ... Company's internal financial and/or operational processes and controls . Internal Audit 's mission at...business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… 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...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... role in assisting Senior Internal Audit Management in identifying and evaluating...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… 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...and conduct detailed testing of the company's system of internal controls to allow management to make… more
- Integra LifeSciences (Princeton, NJ)
- …testing of internal controls where they will follow Integra's Internal Audit methodology. This position will interview clients, create process flows and ... The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED**...risk control matrix. **25%** Complete testing of internal controls for internal audits… more
- Wolters Kluwer (Trenton, NJ)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013… more
- TD Bank (Mount Laurel, NJ)
- …risks, assess mitigating controls , and make recommendations on improving the control environment. The Audit Supervisor is responsible for oversight of ... regulatory objectives of the Bank. Our team participates in audit planning, scoping, control assessment, test execution,...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- CBRE (Trenton, NJ)
- Audit SOX Manager - Remote Job ID...SOX Manager , you will provide leadership for internal controls over financial reporting activities related to ... 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
- TD Bank (Mount Laurel, NJ)
- …knowledge of training practices; understanding of Internal Audit , TD Audit methodology, or risk and control awareness; ability to analyze training ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,… more
- Veolia North America (Feasterville Trevose, PA)
- … Internal Financial Controls Specialist position will report to the Internal Financial Controls Manager within the global Controllership team under ... plans for improving processes and remediating deficient controls /gaps. * Conduct audit /review procedures for various planned internal financial control … 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 ... to deliver FCRM program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports Regulatory Exams and … more
- L'Oreal USA (Somerset, NJ)
- …join our dynamic team! What You Will Do: We are seeking a highly skilled and experienced Internal Control Manager to join our Franklin Finance team. As the ... expertise at L'Oreal Finance, including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax...Internal Control Manager , you will… more
- J&J Family of Companies (Trenton, NJ)
- …assistance of the Job Manager . | Supervises and / or mentors audit staff ( internal , external or co-sourced). | Manages multiple priorities concurrently ... Manager . This includes assessing risk, selecting areas to audit , deciding on the nature of testing, the sequence...NA-Canada, North America **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Burlington (Burlington, NJ)
- **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint ... DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle...daily inventory adjustments, and support implementation of KPIs and internal controls . + Provide daily and weekly… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager , Process & Control oversees and leads build out of processes ... control oversight, efficiencies, and client experience working with internal stakeholders and partners. + Evaluate levers that may include lean/process… more
- Bank of America (Pennington, NJ)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington,...solutions and processes to assess compliance with regulatory requirements, internal policies, and industry standards. * Audit … more
- TD Bank (Mount Laurel, NJ)
- …platform governance. Other key areas of focus will include the TDWMSI business and internal audit remediation's. In addition the Business Lead may work across ... risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops and oversees ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more