Senior Audit Manager - SOX & ICFR Specialist
TD
TD Audit in Mount Laurel, New Jersey is seeking an Audit Manager II to guide the planning, risk assessment, and execution of audits, shaping the function within enterprise risk frameworks. 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 TD
- ...engagement teams concurrently to complete financial statement audits of both public and private companies Regarded as a Subject Matter... ...and conflicts; proactively communicate solution options to management and team Manage staff on engagement deliverables; complete reviews...SeniorWork at office3 days per week
- J&J Snack Foods Corp. is seeking a Senior Accountant to support core accounting activities, including monthly... ...processes and regulatory compliance under GAAP and SOX. The candidate will lead GL analysis, assist in audits, and serve as a trusted resource within the Finance...Senior
- TD Bank recherche un expert en audit pour rejoindre son équipe à Mount Laurel, New Jersey. Le candidat idéal aura plus de 7 ans d'expérience en audit, la capacité de conduire des audits complexes et de travailler avec divers intervenants. Ce rôle exige des compétences analytiques...Senior
- Aecon Group Inc. in Mount Laurel, NJ is seeking a Retirement & Savings Programs Specialist to support the HR team in administering retirement, savings, and benefits programs. You will develop, implement, and improve programs, processes and tools to help achieve department...Senior
$145k - $150k
...- $150,000/year + bonus Location: Burlington County, NJ Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Audit Senior Manager in Burlington County, NJ, on behalf of our client. In this role, you will lead audit, review, and compilation engagements with...SeniorFull timeMonday to Friday- TD Bank seeks a Modeling/Forecasting Specialist in Mount Laurel, New Jersey to support the US Capital Stress Testing team and related initiatives... ...advanced models, coordinate with Finance, Treasury and Risk Management, and drive data packaging and documentation for DFAST...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... ...but receives assistance/coaching from the audit manager Receives coaching sessions, feedback discussions from in...SeniorLocal areaWork from homeFlexible hours- TD Bank in Charlotte, NC is seeking an Audit Manager II to lead a senior-level Regulatory Issue Validation Audit team. The role focuses on validating regulatory issues, guiding engagements, and ensuring timely delivery within an audit framework. Responsibilities include...Senior
- A leading IT services provider is looking for an OFSAA Mantas Developer to join their team in Mount Laurel, NJ. This role requires significant experience with Oracle OFSAA products, specifically in AML Transaction Monitoring Systems. Candidates should demonstrate expertise...SeniorFull time3 days per week
- TD Bank in Mount Laurel, New Jersey, USA, seeks a Senior Audit Group Manager - Governance/Delivery to lead a large audit team and drive risk management for a high-impact portfolio. The role emphasizes strategic guidance to executives, cross-functional collaboration, and...SeniorRelocation
- ...engagement teams concurrently to complete financial statement audits of both public and private companies Regarded as a Subject Matter... ...and conflicts; proactively communicate solution options to management and team Manage staff on engagement deliverables; complete reviews...SeniorWork at office3 days per week
- Senior Remarketing Specialist - Asset Management We are PEAC Solutions—large enough to finance the globe, yet small enough to stand shoulder‑to‑shoulder with... ...strategy, transportation and logistics, Inventory audits and prepare reports and documentation as required. Essential...SeniorContract workTemporary workWork at officeLocal areaRemote workFlexible hours3 days per week
$119.11k - $193.55k
...for this role. Line Of Business Audit Job Description Depth & Scope Provides people management leadership by hiring the best... ...team of Audit professionals / specialists Strategic advisor to leadership... ...opportunities and recommending action to senior management Acts as a strategic...SeniorWork at officeLocal areaWork from homeFlexible hours$115.44k - $173.16k
...Of Business Governance & Control Job Description The Senior Governance & Control Specialist is the leading expert for a significant and/or complex... ...stakeholders. Provides direction and guidance to team and/or management and acts as overall leader on key control initiatives....SeniorLocal areaWork from homeFlexible hours$119.11k - $193.55k
...Details $119,110.00 - $193,550.00 USD Line Of Business Audit Job Description The Senior Audit Group Manager leads and develops a team of audit professionals... ...generally manages a team of Audit professionals / specialists. Strategic advisor to leadership team on the...SeniorWork at officeLocal area$84.5k - $157.5k
This position is responsible for designing and developing manufacturing methods, processes, procedures, operational sequences and production layouts for the manufacture and testing of power switchboards, circuit breakers and power converters for the NAVY. The ideal candidate...SeniorWork at officeLocal areaRelocation- ...Business:AuditJob Description:The Audit Manager II provides specialized... ...and initiatives requiring specialist knowledge and/or the integration... ...Audit, External Audit, SOX/ICFR, or Internal Controls.Strong... ...ability to present findings to senior leadership.Bachelor's degree...Work at officeLocal areaWork from homeFlexible hours
$86k
...forward to:Weekly Pay: Get paid every week so that you can manage your money on your terms.Free BJ’s Memberships: Enjoy... ...requirements vary by position.Job Summary:The Senior DC Strategic Optimization Specialist is responsible for collaborating with BJ’s internal business...SeniorWeekly payFull timeWork at officeFlexible hours- Burlington Stores, Inc. is looking for a Sr. Administrator for Enterprise AI Tools End User Support based in New Jersey. This role focuses on supporting enterprise AI tools, particularly Microsoft Copilot, ensuring effective user enablement and adherence to compliance ...SeniorFlexible hours
- TD Bank in Mount Laurel, New Jersey, seeks a Senior Audit Group Manager to lead and develop a team of audit professionals. You will oversee, plan and execute audits and projects of varying complexity, acting as a subject matter expert in your area. Expect guidance, coaching...Senior
$135k - $140k
...Senior Specialist Program Finance ( Full-time ) Camden, NJ - DK Essential Functions Senior professional... ...area and broad knowledge of project management. Manages complex projects or processes... ...support for internal and external audits for assigned programs. Create Ad Hoc analysis...SeniorFull timeWork at office- L3Harris is seeking a Senior Specialist for Environmental Health & Safety based in Camden, NJ. The role entails overseeing EHS programs to ensure... ...and drive improvements. Responsibilities include conducting audits, supporting injury reduction, and establishing regulations...Senior
- CarMax is seeking a Senior Reconditioning Associate in Sicklerville, New Jersey. This position focuses on ensuring every vehicle meets quality standards, requiring expert body repairs, paint preparation, and maintaining a clean work environment. Candidates must be able...Senior
$76k - $141k
...interest of national security. Job Title Senior Specialist, Program Finance Job Code 39092 Job... ...job area and broad knowledge of project management. Manages complex projects or processes... ...Provides support for internal and external audits for assigned programs. Create ad hoc...SeniorWork at officeLocal areaFlexible hours- ...a proactive, detail-oriented Specialist, Audit & Compliance to join our team... ...Key Responsibilities:Audit & SOX Readiness: Maintain our Risk... ...Matrix (RCM), coordinate SOX/ICFR evidence, and prepare walkthrough... ...for completeness, and manage version-controlled support files...Flexible hours1 day per week
$55k - $157.3k
...contribute to the company's success. As a FINRA Supervisory Specialist Senior within PNC's Wealth Management organization, you will be based within the PNC... ...analysis, and engage in complaint resolution and branch/hub audits. Responsible for initiating supervision-related...SeniorFull timeTemporary workWork experience placementWork at office$85k - $90k
...Laurel Township, NJ is seeking a motivated and detail-oriented Senior Accountant to support core accounting activities including monthly... .... The ideal candidate will play a key role in general ledger management and compliance with GAAP. This position requires a strong...SeniorWork at office- ...position. POSITION OVERVIEW As a Senior Specialist Program Finance your roles and... ...to support multiple defense programs by managing financial planning, forecasting, budgeting... ...Assist with internal and external audits and ensure compliance with government regulations...SeniorPermanent employmentFull timeContract workFor contractorsWork at officeRemote workRelocationRelocation package
- ...electrical systems, while refining control systems and deploying predictive analytics. You will mentor technicians, contribute to project management, and document maintenance in CMMS, with travel support as needed and a focus on cost reduction and reliability #J-18808-Ljbffr...Senior
- System One is seeking an experienced Senior Architectural Designer in Haddonfield, NJ. The role involves leading design from concept through construction on multifamily residential projects, collaborating with development, construction, and design teams. The candidate...Senior
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