Senior IT Audit Lead — Controls & Data Analytics
TD Bank
TD Bank in Mount Laurel, New Jersey is seeking an experienced IT Audit professional to lead and execute audits, provide SME guidance, and ensure control effectiveness across technology processes. The role requires 5+ years of relevant experience, an undergraduate degree, and preferably a CISA. Strong data analytics skills (SQL, Power BI, Tableau) and a thorough understanding of IT general controls are essential. #J-18808-Ljbffr TD Bank
$64.82k - $97.22k
...Bank Group in Mount Laurel, New Jersey, is seeking an experienced audit professional to provide guidance and perform end-to-end audit... ...experience, with responsibilities spanning planning, testing controls, and communicating findings to stakeholders. The position offers...SeniorFull time- ...Honickman Companies in the United States (New Jersey) seeks a Senior Director, Assistant Controller to oversee the accounting function, financial reporting,... .... You will partner with FP&A, Sales, Operations, and IT to ensure accurate, timely closing and #J-18808-Ljbffr The...Senior
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- ...Complete all aspects of accounting, tax and audit engagements for clients including status... ...managers and adhere to all quality control standards as required Demonstrate understanding... ...Us CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market...Senior
$145k - $150k
...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... ...nonprofit, government, advisory, and quality control backgrounds preferred. Technical Skills:...SeniorFull timeMonday to Friday- ...concurrently to complete financial statement audits of both public and private companies... ...the final review team to ensure quality control standards are met Responsible for new... ...About Us CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market...SeniorWork at office3 days per week
$122.3k - $199.68k
.... Line of Business: Analytics, Insights, & Artificial... ...Overview: The Senior AML Business Data Manager for AML Data... ...systems and external controls. Our team currently... ...Transaction Monitoring, IT and Data teams to ensure... ...methods Exceptionally leads and runs analytical...SeniorWork experience placementWork at office$85k - $100k
...4 kV to 765 kV. Responsibilities include generating engineering deliverables, conducting engineering calculations, and developing control diagrams. The position offers a hybrid work model and a competitive salary between $85,000 and $100,000, depending on experience and...Senior- TD is a leading global financial institution seeking a seasoned professional to support financial control, reporting, analysis, and governance across assigned products and portfolios... ...role requires deep product knowledge, analytical judgment, and the ability to communicate...Senior
$180k - $210k
...Position Summary The Senior Director, Assistant Controller is a key finance leadership... ...Key Responsibilities Lead the accounting function,... ...annual financial statement audit, serving as the primary liaison... ...&A, Sales, Operations, and IT, and other business leaders...Contract workFor contractors$210k
...highly skilled Assistant Controller to serve as a key... ...Responsibilities Lead core accounting functions... ...annual financial statement audit, serving as the primary... ...Operations, Sales, and IT leadership to support... ...Position Level: Senior Management / Executive...Full timeLocal area- TD Bank is seeking an Audit Manager I - Compliance for its Mount Laurel, New Jersey location. The role involves leading audits end-to-end, coaching others, and delivering objective, independent opinions on internal controls in line with professional standards. Ideal candidates...
$160k - $190k
...Description: Title : Senior Director It Network Services Location... ...Strategy & Execution ~ Leads engineering, delivery, and... ..., remote access, wireless, data center LAN, voice, cloud... ...strengthen segmentation, perimeter controls, and risk mitigation...SeniorFull timeContract workRemote work$80k - $105k
...our growing team of data practitioners and be on the leading edge of Burlington's... ...oriented environment. The Senior Data Engineer is a... ...Enterprise Data and Analytics team supporting... ...Allocations, Marketing, IT and Supply Chain... ...Experience with source control tools such as GitHub...SeniorFull timeRemote workFlexible hours- ...Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk... ...This role is responsible for ensuring data quality, building analytics tools and reports, and supporting... ...of financial industry's technology controls and security risk issues. - Strength...SeniorHourly payContract workTemporary workFor contractorsWork experience placementRemote work
- SolomonEdwards is seeking a highly experienced Corporate Controller to join its senior finance leadership team. This hands-on role oversees the full corporate accounting function, partnering with the CFO and executives to deliver accurate financial information. The ideal...
- 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
$64.82k - $97.22k
...Line of Business: Audit Job Description: The Senior Auditor is responsible to... ...planning of audits and may lead less complex audits/projects... ...independently assess control design and operating effectiveness... ...environment Strong analytical and problem-solving...SeniorFull timeWork at officeLocal areaWork from homeFlexible hours- ...Construction Estimator Supports the Lead Estimators and/or Preconstruction Manager... ...Responsible for value engineering, budget controls, alternative and comparative studies, constructability... ..., and well supported by recent pricing data and subcontractor input. Reports to:...SeniorContract workFor subcontractorWork at officeLong distance
$115.44k - $186.16k
...Description: The Senior Group Risk Specialist... ...to business leaders. Leads and supports the implementation... ...(2LOD), and Internal Audit (3LOD). The second... ...lead the end-to-end controls testing and... ...Skill in using advanced analytical software tools, data analysis methods and...SeniorFull timeLocal areaWork from homeFlexible hours- ...for this role.Line of Business:AuditJob Description:The Senior Audit Group Manager leads and develops a team of audit professionals and oversees,... ...assessing the effectiveness of risk management, governance and control processes related to liquidity and financial risk...SeniorFull timeLocal areaWork from homeFlexible hours
- ...Senior Data Engineer As a member of the Data and Development team... ...different data entities and IT systems, as well as any applications... ...architecture solutions Leads the implementation of... ...architectures, delivering end-to-end analytics projects from data ingest...SeniorFor contractorsWork experience placementLocal area
$76.29k - $114.44k
...operating framework, controls, reporting, and... ...Provides financial, analytical, modeling expertise... ...quantitative analysis as it applies to areas of... ...and predictive data Compiles and... ...analytical reports May lead additional research... ...across increasingly senior stakeholders Works...Senior$100k - $125k
...an energetic, forward-thinking, and growth-oriented Financial Controller to lead our accounting department and financial strategy. This... ...business licensing, fleet lease management, and external CPA audit coordination. QUALIFICATIONS & REQUIREMENTS Bachelor’s Degree...- ...is seeking a Portfolio Manager, - Stores IT, where you will oversee the management and... ...of projects and programs. You will be the senior point of contact for your business and IT... ...projects withing the Stores portfolio. You will lead a team of project and program managers (...For contractors
$140k - $160k
...Senior Project Controls EngineerThe Senior Project Controls Engineer... ....Support project audits, assessments, and customer... ...projectsStrong analytical and problem-solving skillsExcellent... ...and commitment to data accuracyDemonstrated... ...00Benefits: Industry-leading medical, dental, and...SeniorImmediate startFlexible hours- ...Role: Innovative Defense Technologies (IDT), a leading defense technology company, is seeking a Senior Cloud and Hybrid Network Engineer to be part of... ...Intelligence (AI) & Machine Learning (ML) based data analytics, cybersecurity, as well as backfit and forward-fit...SeniorFull timeWork at officeImmediate startRemote work
$80k - $109.53k
...technology adoption, and quality control standards. Staff... ...~ Strong problem-solving, analytical, and organizational skills required... ...Disability, Work/Life Benefits. Seniority level ~ Mid-Senior level... ...Job function ~ Accounting/Auditing and Finance #J-18808-LjbffrFull timeTemporary workLocal areaFlexible hoursWeekend workAfternoon shift- ...NJ, US Position Summary We are seeking an experienced Assistant Controller to support the accounting operations of a complex, multi-entity... ..., and financial statements prepared by staff and senior accountants. Manage intercompany transactions, eliminations, and...Full time
$50 per hour
...Accounting, you will lead and coordinate a... ...review of foreign data for LMC’s federal income... ...documentation, audit trail maintenance,... ...projects, including IT initiatives and business... ...Oxley (SOX) controls.• Proven knowledge... ...audiences.• Strong analytical and problem solving...SeniorFull timeTemporary workWork experience placementCasual workWork at officeLocal areaFlexible hours1 day per week
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