- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …financial and operational risks and incorporate into audit scope and audit program + Consult with Senior Manager /Director or VP on scope and audit ... **Job Description Summary** The Audit Manager will lead and execute...self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function.… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- FranklinCovey (Trenton, NJ)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program , methodology, and ongoing culture of… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive...Prepare and present reports on the status of the internal controls program to the CFO. **Behaviors… more
- TD Bank (Mount Laurel, NJ)
- …Manager , Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously ... evolving a forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends workforce planning, talent… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more