- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US ** ** Compliance Audit** is responsible ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of… more
- Organon & Co. (Plymouth Meeting, PA)
- …are position specific. Please, no phone calls or emails. **Applicable to United States Positions Only:** Under various US state laws, Organon is required to ... services. **Responsibilities** Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... , and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you will complete...(ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) required. + Proven ability to function in fast… more
- ICW Group (Philadelphia, PA)
- …experience possible. Headquartered in San Diego with regional offices located throughout the United States , ICW Group has been named for ten consecutive years ... We're proud to be in business for over 50 years, and its change agents like yourself that will help us continue to deliver our mission to create the best insurance… more
- The Cigna Group (Philadelphia, PA)
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support ... priorities. + Deliver actionable insights on risk and control effectiveness to senior stakeholders. + Develop risk-based audit programs and monitor remediation of… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance ,...Travel Requirements * Up to 5% travel within the United States , usually scheduled with advance notice.… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $119,110 - $193,550 USD TD is committed to providing fair ... Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large...over 27 million households and businesses in Canada, the United States and around the world. More… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $112,520 USD TD is committed to providing fair and ... Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing...over 27 million households and businesses in Canada, the United States and around the world. More… more
- CBRE (Trenton, NJ)
- HSE Senior Director, Data Center Solutions Job ID 251426 Posted...Location(s) Remote - US - Remote - US - United States of America ... program.** + **Implement an assurance program designed to maintain compliance with both business and Group policy and strategy.**...Applicants must be currently authorized to work in the United States without the need for visa… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...The main function of the Audit Manager II - US Compliance Audit is to oversee testing… more
- Coinbase (Trenton, NJ)
- …freedom in the world. It's a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain platform - and with it, the ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- GE Aerospace (Trevose, PA)
- …business compliance objectives. **Job Description** **Roles and Responsibilities** The Senior Government Accounting Manager will play a critical role to ensure ... with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related… more
- Highmark Health (Trenton, NJ)
- …50-mile radius will also follow a hybrid work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk ... control assurance, and information security program maturity, guiding initiatives that strengthen compliance with HIPAA, NIST CSF 2.0, PCI DSS, and SOC frameworks.… more
- Wipfli LLP (Philadelphia, PA)
- …Flexibility: This hybrid position has an opportunity to be 100% remote within the United States . We value flexibility and are committed to supporting a work ... + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical… more
- Rhoads Industries (Philadelphia, PA)
- …maintain effective quality management systems across all operations. + Ensure compliance with national and international quality standards and regulations. + Write, ... and suppliers, to ensure quality standards are met. + Together with Senior Leadership Team, establish, measure, report on and evaluate companywide Key Performance… more
- Highmark Health (Trenton, NJ)
- …designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities ... and/or improve upon. Leverages industry, business, technology, risk, and compliance knowledge to enable and/or improve business processes, practices, organizations,… more
- Western Digital (Trenton, NJ)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more