- 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
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
- CBRE (Trenton, NJ)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI....education, training, and experience. The minimum salary for the Audit Senior Manager position is… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** ... 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
- BAYADA Home Health Care (Pennsauken, NJ)
- BAYADA Home Health Care has an immediate opening for an ** Internal Audit Manager ** . This position is responsible for development and execution of various ... controls are developed and maintained. Prior experience in Internal Audit and Controls is required. Join...financial reporting, clinical and compliance functions, as directed by Senior Management or the Board. + Evaluate audit… more
- TD Bank (Mount Laurel, NJ)
- … Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit … more
- 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 ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... plan Preferred Experience: CIA or CPA certification. Compliance Internal Audit experience. \#Linkedin **Who We Are:**… more
- TD Bank (Mount Laurel, NJ)
- …+ Oversee or lead the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **EMPLOYEE ... trends, identifying issues and opportunities and recommending action to senior management + Act as a strategic audit...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- Subaru of America (Camden, NJ)
- …Love Promise(R). Summary Delivers Assurance and Advisory services under the direction of the Internal Audit Manager and Associate Director of Auditing. Plans ... compliance, and IT audits along with investigations with the assistance of the Internal Audit Manager and Associate Director. Reviews the quality of work… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Manager / Senior Manager Private Markets **Requisition Number:** 112099 - 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
- J&J Family of Companies (Trenton, NJ)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… 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 (Philadelphia, PA)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 111483 - 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
- Wolters Kluwer (Trenton, NJ)
- … Internal Controls Senior Auditor will report directly to the US Internal Controls Manager and support Wolters Kluwer's Internal Control Framework ... make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our...policies, and procedures. + Coordinate with both External and Internal Audit , Legal, Compliance, etc., to ensure… more
- Bristol Myers Squibb (Trenton, NJ)
- …of the markets related to specified asset(s) in WWMO. **Key Responsibilities** The Senior Manager of Medical Communications is accountable for the following: ... + 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
- Marriott (Trenton, NJ)
- …**Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a ... standards. To be successful in this role, the Sr Manager Network Compliance should have significant experience in a...+ Vulnerability Management experience + experience working with both internal and external audit stakeholders + Hardware… more
