- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
- Burlington (Burlington, NJ)
- …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior Internal Auditor will ... of management to assess and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT and business… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**...the Job?** + Reviewing workpapers to ensure accuracy and compliance . + Attending meetings and taking detailed notes to… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- American Water (Camden, NJ)
- …& Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance , or risk designation ... learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit...to assess AW's risks and controls to ensure: * Compliance with laws and regulations, * Reliability of financial… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise ... to identify technology risks, recommend improvements, and ensure compliance with industry standards. This is an exciting opportunity to work with a diverse range of… more
- Humana (Trenton, NJ)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- Humana (Trenton, NJ)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... data requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop and/or evaluate compliance … more
- Cardinal Health (Trenton, NJ)
- …Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader position within the ... Consumer Privacy Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with members of the Information… more
- Highmark Health (Trenton, NJ)
- …of increasing accountability and/or progressive role, preferably in an Audit or Compliance discipline in a Healthcare or Healthcare related industry **Preferred** + ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- Anywhere Real Estate (Philadelphia, PA)
- …well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- Bristol Myers Squibb (Princeton, NJ)
- …Controller, and partnering with Finance, business operations, functional leads and senior management throughout the Company. The Associate Director, US Commercial & ... BMS will play a pivotal role in supporting the Senior Director, BCF. The Associate Director will represent BCF...US OTC controls. + Review and comment upon service auditor reports related to US OTC controls annually, including… more
- Enviri Corporation (Philadelphia, PA)
- …you will provide insights on new ways to perform internal audits, manage Senior Auditors, and counsel Enviri's Divisions on risk, process, and control improvements. ... in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This is an...skill development + Responsible for special projects such as compliance investigations + Participate as an integral member of… more
- Deloitte (Philadelphia, PA)
- …in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Wolters Kluwer (Philadelphia, PA)
- …as the ongoing monitoring/auditing of LBACOE analyst work to ensure compliance with established quality standards. **RESPONSIBLITITES** + Supervise LBACOE invoice ... using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer...on an ongoing basis to manage conformance to LBACOE compliance & quality standards + Conducting team events and… more
- The Michaels Organization (Camden, NJ)
- …of 20-25 properties. Provide timely and accurate financial information to senior management, operational vice presidents, owners, investors and lenders. Monitor ... accounting and operational compliance with all federal/state agencies and MMA policies and procedures. Responsibilities I. Monthly Responsibilitiesa. Month end… more