Senior Auditor: Controls & Assurance Expert
TD
TD in Mount Laurel, New Jersey, is seeking an experienced audit professional to provide guidance and end-to-end audit support within the Audit line of business. The role requires sound audit or business conceptual knowledge and the ability to handle confidential information with discretion. The candidate should have an undergraduate degree and at least 3+ years of relevant experience, with responsibilities including testing controls, coordinating stakeholder communications, and reviewing #J-18808-Ljbffr TD
- TD Bank Group is seeking a Senior Auditor to perform and document audit test steps for assigned audits and controls. The role includes planning involvement and independent assessment of control design and operating effectiveness with guidance from the audit manager. Strong...Senior
$63.54k - $104.02k
...requires an undergraduate degree and over three years of relevant audit experience. Responsibilities include conducting audits, testing controls, and communicating findings to stakeholders. The position offers a salary range of $63,540 to $104,020 based on experience and...Senior- A prominent North American financial institution is seeking a Senior Auditor in Mount Laurel, NJ to lead and execute critical audit engagements. The role requires robust audit knowledge, strong analytical skills, and the ability to communicate effectively with various...Senior
$63.54k - $104.02k
...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 planning of audits. They...SeniorLocal areaWork from homeFlexible hours$63.54k - $104.02k
...established audit plans and executes the audit in accordance with established standards ensuring completion Executes testing of controls such as but not limited to walkthroughs (documentation), test scripts (development and execution), and issue identification Helps...SeniorWork at officeLocal areaWork from homeFlexible hours$63.54k - $95.31k
...for this role. Line of Business: Audit Job Description The Senior Auditor is responsible to perform and document audit test steps for assigned... ...lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and...SeniorWork at officeLocal areaWork from homeFlexible hours- ...of the quality management system and assisting senior leadership. Position Reports to: Vice President of Quality Assurance Position Supervises: QA Manager, Compliance; QA Compliance Specialist, Document Control Associates Essential Duties and Responsibilities...SeniorContract workWork experience placementWork at office
$63.54k - $104.02k
TD Bank is looking for a Senior Auditor in Mount Laurel, New Jersey, to conduct audits and ensure compliance. The role requires a strong background in auditing, confidentiality, and analysis along with the capability to communicate effectively with stakeholders. Compensation...Senior- Baratz & Associates, PA in Marlton, NJ is seeking a Senior Employee Benefit Plan Auditor focused on Taft-Hartley and multiemployer audits. This role is crucial for leading engagements, managing audit processes, and mentoring junior staff. The ideal candidate will have...SeniorWork at office
- ...Specialist in Mount Laurel, New Jersey to lead governance programs within Credit Risk Management. You will execute RCSAs, perform control testing, track issues, and monitor key risk indicators in collaboration with 1A stakeholders. You will lead walkthroughs, define risk...Senior
- TD Bank in Mount Laurel, New Jersey, is seeking a Senior IT Lead Development/Design Specialist to oversee and guide design and development across major projects. You will influence future patterns, work with COE leads, and drive architectural decisions for transformational...Senior
- A leading financial institution is looking for a Senior Governance & Control Specialist in Mount Laurel, New Jersey. The role involves leading governance initiatives, advising executives, and managing risk strategies. Candidates should have over 10 years of experience in...Senior
- Adents is seeking a Senior Accountant in Mount Laurel, NJ. This role involves preparing financial statements and accounting data, requiring... ...include month-end closing, financial reporting, and ensuring compliance with internal controls. #J-18808-Ljbffr AdentsSenior
$60.8k - $86.64k
Holman Enterprises seeks a Senior Accountant I in Mount Laurel, NJ. In this role, you will prepare complex account reconciliations and maintain oversight of fixed asset controls. You should have a Bachelor's degree in Finance or Accounting and 3+ years of relevant experience...Senior$145k - $150k
...Hybrid) Atlantic Group is hiring an Audit Senior Manager in Burlington County, NJ, on... ...Experience: 7+ years in public accounting with assurance and advisory experience, with nonprofit, government, advisory, and quality control backgrounds preferred. Technical Skills:...SeniorFull timeMonday to Friday- ...Job Description Job Description SENIOR ACCOUNTANT – AUDIT Not‑for‑Profit Audits (Single Audit / Yellow Book) About Baratz &... ...Guidance. Design and perform compliance testing and internal control evaluations. Supervise, review, and mentor staff accountants...SeniorFull timeWork at officeRemote work
- ...looking for an experienced accounting professional to prepare complex account reconciliations and maintain oversight of fixed asset controls. The ideal candidate will have a Bachelor's degree in Finance/Accounting and at least 3 years of relevant experience. This role...Senior
- Senior Employee Benefit Plan Auditor (Taft Hartley / Multiemployer) SENIOR ACCOUNTANT - AUDIT Employee Benefit Plan Audits (Taft‑Hartley / Multiemployer) About Baratz & Associates, P.A. Baratz & Associates, P.A. (B&A) is a full-service accounting firm with offices in...SeniorFull timeWork at officeRemote work
- Holman Enterprises is seeking a Senior Accountant (Internal Title: Senior Accountant I - Internal Control) to join our team in a hybrid role in the United States. The position emphasizes complex account reconciliations, fixed asset oversight, and supporting accurate financial...Senior
- Baratz & Associates, P.A. in Marlton, NJ seeks a Senior Accountant - Audit to lead Taft‑Hartley and multiemployer employee benefit plan audits. This in‑office, full‑time role involves engaging directly with clients, guiding staff, and ensuring GAAP/GAAS and ERISA compliance...SeniorFull timeWork at officeLocal area
$120k - $140k
...want to make them better, we want to talk to you.Do we have your attention? Keep reading.Weiler Labeling Systems is looking for a Senior Controls Engineer to design, program, and optimize automation solutions for our highspeed labeling machines. This role is handson,...SeniorFull timeTemporary workLocal areaWorldwide- ...both public and private companies Regarded as a Subject Matter Expert within business unit and shares knowledge Make recommendations... ...reviews as a member of the final review team to ensure quality control standards are met Responsible for new client development in partnership...SeniorWork at office3 days per week
- ...all disciplines including software and test engineering, quality assurance, configuration management, data management and... ...tasks within budget utilizing appropriate scheduling and change control processesSupport creation and tracking of Estimates to Complete...SeniorContract work
$60.8k - $86.64k
...external departments’ account reconciliations to support complete and accurate financial reporting Maintain oversight of fixed asset controls Maintain oversight on company policies and operating procedures Ad Hoc reporting Perform all other duties and special projects...SeniorFull timeWork at officeLocal areaFlexible hours$150 per hour
...include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Senior Design Expert - Paid AI Design Research Study Type: Contract Compensation: $150–$250/hour Location: Remote Role...SeniorContract workSummer workRemote work- A leading payroll services firm is seeking an experienced payroll professional in Collingswood, New Jersey. This full-time role involves administering multi-state payroll for approximately 1,000 employees, maintaining employee data, and ensuring payroll compliance. Candidates...SeniorFull time
- ...Environment, Operating Environments; Model-based tools; Information Assurance; Tools Development; Safety Analysis; Real-Time System Data... ...environmentsExperience with the following is considered a plus:Clearcase (Version Control Software)JIRA (Project Management Tool)xUnit Framework, Junit...Senior
- .... You will lead complex audits and provide oversight to ensure timely completion and alignment with standards. The role requires 7+ years in internal/external audit or SOX/ICFR, strong knowledge of SOX 404 and COSO, and testing of internal controls. #J-18808-Ljbffr TDSenior
- ...Audit, SOX/ICFR, or Internal Controls.Strong knowledge of SOX 404,... ...ability to present findings to senior leadership.Bachelor's degree... ...engagements or mentoring junior auditors.Strong project management and... ...as a subject matter expert helping to identify risk / provides...Work at officeLocal areaWork from homeFlexible hours
- ..., New Jersey. The role involves conducting audits, managing communications with stakeholders, and presenting findings on internal controls. The ideal candidate will have an undergraduate degree and over 5 years of relevant experience. TD is committed to employee development...
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