- Bristol Myers Squibb (Trenton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior Auditor, Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in a team...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- Utilities Service, LLC (Willow Grove, PA)
- …of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational ... **Manager, Internal Audit ** ** Internal ...of the audit plan and the subsequent audit process . + Establish an excellent working… more
- CBRE (Trenton, NJ)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Trenton, NJ)
- …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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- TD Bank (Mount Laurel, NJ)
- …Review Council related to assigned business lines and participates in various Senior and Executive level review or oversight meetings + Prepares timely and ... accurate updates for internal Executive level and departmental reporting covering assigned business...years' experience required preferably in Risk Management, Regulatory, or Audit in the financial services industry + Proven ability… 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 ... Exam Support, provides a range of analytical and or process support for Regulatory Exams, Internal Audits...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- TD Bank (Mount Laurel, NJ)
- … Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit ... Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...risks for assigned business lines + Communicates recommendations and process improvements to management in area(s) of expertise +… more
- Utilities Service, LLC (Willow Grove, PA)
- …or lead execution of special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** ... ** Senior Internal Auditor** **Job Type** :...Zealand. Essential Functions & Responsibilities: Responsible for performing individual internal audit projects, as part of the… more
- Wolters Kluwer (Trenton, NJ)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Trenton, NJ)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- TD Bank (Mount Laurel, NJ)
- …Review Council related to assigned business line and participates in various Senior management level review or oversight meetings + Ability to analyze exam/review ... created for SharePoint publication + Prepares timely and accurate updates for internal Executive level and departmental reporting covering assigned business lines or… more
- Bristol Myers Squibb (Trenton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor, Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in a...digital transformation, and other emerging technologies + Experience with Internal Audit , and/or Big Four/other consulting firms… 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 ... organization of, and preparation for, regular and ad hoc meetings with regulators and Internal Audit , and directs/tracks responses to takeaways and other ad hoc… more
- TD Bank (Mount Laurel, NJ)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... that satisfy regulatory requirements. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- Highmark Health (Trenton, NJ)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …have a Bachelor's degree in Accounting or Finance or relevant internal audit experience. Other requirements for the Senior Internal Auditor position ... working with a prominent company who is seeking a Senior Internal Auditor. As the Senior...controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and… more
- Prime Therapeutics (Trenton, NJ)
- …our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more