- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in maintaining methodology of… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the ... public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business )...approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or… more
- Coinbase (Trenton, NJ)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Trenton, NJ)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
- Robert Half (Philadelphia, PA)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies… more
- Indeed (Philadelphia, PA)
- …They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches ... + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high...degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft… more
- TD Bank (Mount Laurel, NJ)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- TD Bank (Mount Laurel, NJ)
- …+ Typically a subject matter expert for a key functional Compliance area and business + Contact for business management , dealing with non-routine information ... as required + Delivers relevant subject matter expertise and Compliance advice to business management + Conducts meaningful analysis at the functional or… more
- Bristol Myers Squibb (Trenton, NJ)
- …Assurance leads the global strategy and execution of BMS's EHSS internal audit program, ensuring alignment with the EHSS management system and driving ... scoping, execution, and reporting, aligned with internal standards and business priorities. + Oversee annual audit goal-setting, long-range planning, and… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit... Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/ audit management tools is a plus. +...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … more
- Cardinal Health (Trenton, NJ)
- …and recommendations; presents to appropriate stakeholders; evaluates the adequacy of management corrective action to improve deficiencies; maintains audit ... risk assessments to define audit priorities based on previous audit findings, management priorities, coding utilization patterns, national normative data,… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Supervisor is responsible for ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...and programs + Adds value through consultative interactions with business line management **Education & Experience:** +… more
- Deloitte (Philadelphia, PA)
- …the audit ; + Preparing for, supporting, and participating in testing for management override of internal controls; and + Reviewing and supporting assessments ... we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte &...Providing input to, participating in, or evaluating results of management fraud inquiries; + Developing analyses and tests in… more
- WelbeHealth (Trenton, NJ)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... mitigation, and continuous improvement across all PACE centers and business functions. **This role is different because the Senior...all external PACE audits and as primary author of audit management written standards + Oversee direct… more
- Deloitte (Philadelphia, PA)
- …and credit derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved in consulting services ... and due diligence. In addition, with experience and training in the audit approach and testing procedures, many V&A professionals provide subject matter assistance… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Credit Risk...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more