- 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 ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and comprehensive… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… 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...Developing skills to build and maintain relationships within, and external to, audit. + Demonstrates TD leadership Core Values.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...and recommendations. Keep consistent communication with internal management and external auditors to stay aligned on control and deficiency… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This ... the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice...$90,000 - $105,000 As part of our selection process, external candidates may be required to attend an in-person… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... financial controls, including integrity of financial statements, compliance with external /regulatory reporting requirements, and adherence to applicable accounting standards.… more
- JPMorgan Chase (Jersey City, NJ)
- …qualifications, capabilities and skills** + 8+ years of technology internal or external auditing experience. + Bachelor's degree (or relevant financial services or ... communication skills with the ability to present complex and sensitive issues to senior management, and influence change. + Proven ability to develop and maintain… more
- Integra LifeSciences (Princeton, NJ)
- …new standards of care. This position is for a Sr. Quality Engineer, External Manufacturing with hands on experience and proven success in providing quality ... leadership and technical support to ensure robust quality systems at the external manufacturing sites. This position will have the oversight in the selection and… more
- Confluent (Trenton, NJ)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system implementations,… more