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
$145k - $150k
...000 – $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- ...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
- ...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
- TD in Mount Laurel, NJ is seeking a Senior Audit Manager to provide expert audits across the enterprise. You will lead planning, risk assessment, and execution of audits, and supervise engagements to ensure quality and timely completion. Candidates should have a undergraduate...Senior
- Care Options for Kids in Mount Laurel, NJ is seeking a Senior Associate, Authorization Services to join our revenue cycle team as a subject matter expert for complex credentialing and authorizations. The role emphasizes ownership, proactive problem-solving, and delivering...SeniorRemote job
- Aecon U.S. is seeking a Retirement & Savings Programs Specialist to support the HR team in administering retirement, savings, and benefits programs. This role helps develop, implement, and improve processes and tools to meet strategic objectives. You will work with HR,...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 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
- 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
$123.88k - $201.29k
...more specific details for this role. Line Of Business Audit Job Description The Senior Audit Manager provides specialized in-depth subject matter... ...variety of complex audit initiatives requiring seasoned specialist knowledge and/or the integration of cross functional...SeniorWork from homeFlexible hours$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$45k - $55k
...Options for Kids connects leading pediatric specialists with families to provide best-in-class... ...to obtain optimal work-life balance. Senior Authorizations Specialist Position Summary... ...requirements for Medicaid, managed Medicaid, commercial and federal plans....SeniorWork at officeRemote work$120k - $150k
...Senior Specialist, Project Controls Come Build Your Career at Aecon! Aecon delivers some of the most complex and impactful infrastructure... ..., establishing, and maintaining the project's cost management systems Participate in customer and internal management project...SeniorContract workTemporary workFor contractorsFor subcontractor$110.76k - $178.88k
...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- ...Responsibilities Essential Functions and Primary Duties Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required Demonstrate understanding of the...Senior
- 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 Group in Mount Laurel, New Jersey, is seeking an Audit Manager II to guide planning, risk assessment, and execution of audits. This role provides specialized expertise, leads complex audits, and aligns with enterprise risk frameworks to influence the audit strategy...Senior
- CBIZ in Marlton, NJ is seeking an accounting professional to complete accounting, tax and audit engagements for diverse clients. You will analyze client business needs and plan engagements while adhering to budgets and timelines. The role includes supervising staff, mentoring...Senior
- TD Bank in Mount Laurel, New Jersey is seeking a senior audit leader to guide a large audit team and drive risk management and governance across the portfolio. The role emphasizes strategic advisory to leadership and developing staff with a focus on operational efficiencies...Senior
- ...Bank Group in Mount Laurel, New Jersey, seeks an experienced Audit leader to manage a large, diverse team, set goals, develop staff, and drive... ...Responsibilities include guiding audit planning, facilitating senior discussions, building cross-functional partnerships, and...Senior
- ...Dispenser duties. Responsible for understanding, teaching, and maintaining our culture, core values and ethics. This is a full-time management/leadership position. Provides high level member service. Job Duties Schedules, develops, counsels, trains, and directs department...SeniorFull timeTemporary workApprenticeshipWork at office
- ...Senior Specialist Program Finance Camden, New Jersey - Onsite Full Time Schedule... ...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...SeniorFull timeWork 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
$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- Burlington Stores, Inc. is seeking a Senior EDI Specialist in New Jersey to lead complex EDI/B2B integrations, onboarding, and issue resolution. You will coordinate across multiple teams to improve reliability and performance of partner transactions. The role requires deep...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
$88k - $164k
...interest of national security. Job Title: Senior Specialist, Program Finance Job Code: 39092... ...area and broad knowledge of project management. Manages complex projects or processes... ...Provides support for internal and external audits for assigned programs. Create Ad...SeniorWork at officeLocal areaFlexible hours$50 per hour
...professional to join our team. Reporting to the Manager, International Tax Accounting, you will... ...validation, filing, robust documentation, audit trail maintenance, liaison with external... ...for Income Taxes) and Sarbanes Oxley (SOX) controls.• Proven knowledge of international...SeniorFull timeTemporary workWork experience placementCasual workWork at officeLocal areaFlexible hours1 day per week
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