- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Penn Medicine (Bala Cynwyd, PA)
- …with the Penn Primary Care and Penn Specialty Practices and Penn Medicine Medical Group (PMMG) HR Leadership. The Sr . HR Business Partner manages HR projects ... candidate would be based in New Jersey Summary: The Sr . HR Business Partner plans, manages and executes HR...and initiatives, in addition to managing a group of practice leadership clients. This partnership will require… more
- L3Harris (Philadelphia, PA)
- …Power & Energy Systems (MPES) Supplier Development Engineer, reports to the Sr . Manager, IMS Supplier Development. The Supplier Development Engineer will work with ... inspections, FAI's, etc. as required. + Manage a defined group of suppliers including Supplier ZDP and APQP for...Sigma and Lean Concepts to drive supplier improvements. + Lead RCCA activities for systemic quality issues and complete… more
- Deloitte (Philadelphia, PA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... in a professional services environment? Then our Independence compliance group may be the right fit for you! As...on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team...tax and tax law. **Job Description** **Core Responsibilities** + Lead state and local tax audit matters… more
- Wells Fargo (Philadelphia, PA)
- …role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This role will ... partner with other specialist audit teams, to ensure comprehensive cybersecurity audit coverage. Specifically, this leader will lead a high performing team… more
- KPMG (Philadelphia, PA)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 77 **Function:** Business Support Services **Area of Interest:** ... Audit to join our Global Information Technology (GT&K) Group which is part of KPMG International organization. Responsibilities:...escalation of critical issues to Head of TAM + Lead audit delivery and being the central… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... Controls over Financial Reporting (ICFR) programs at TD Bank Group (TDBG) to maintain the effective management of the...progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... within various business units. **Organization** **& Team** **Overview** The Comcast Global Audit team is responsible for performing quarterly audit engagements… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Group Risk Analyst, Operational Risk-Operational Resilience** **provides a ... as people, processes, premises, technology/cyber, data and third parties. The** ** Senior Group Risk Analyst, Operational Risk-Operational Resilience** **will be… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. + ... help customers to manage risk. Join us as a Senior Claims Operations Lead to play your...in delivery of IT projects and prioritisation of IT Audit & Regulatory changes for the UK. + Maintain… more
- The Cigna Group (Philadelphia, PA)
- **Job Purpose/Description** The Legal Compliance Senior Director- Express Scripts Medicaid and Commercial is responsible for the development, implementation, ... the organization to identify and mitigate compliance risks. The Legal Compliance Senior Director- Express Scripts Medicaid and Commercial will serve as the Express… more
- Deloitte (Philadelphia, PA)
- …Join Deloitte's Advisory Cyber Services team and become a member of the largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery ... Lead in our Cyber Application Security team, you will...data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Senior Data Solution Analysts support CGA to identify, monitor,...gain broad exposure to the Comcast Corporation through the audit process. **Job Description** **Core Responsibilities** + Extracts, manipulates,… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …At the Philadelphia Museum of Art, we actively seek to employ a diverse group of people who embody our organizational values. We welcome and encourage individuals of ... the Deputy Director & Chief Advancement Officer (CAO), the Senior Director of Advancement Planning & Administration will be...goals for individual and institutional donors and prospects. + Audit and oversee all aspects of Gift Processing and… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager, Quantitative Analytics Lead leads the advanced quantitative models' ... . The position reports to AVP, AI/ML Model Validation group . Detailed accountabilities include: * Lead a...from both Canadian and US regulators, internal and external audit in their review/ audit of models and… more
- Nutanix (Trenton, NJ)
- …US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, ... the SEC Reporting and Technical Accounting team. This small but highly effective group of professionals operates in the US, working closely with key departments such… more
- Penn Medicine (Philadelphia, PA)
- …during the monthly close and budget process; Promote team playing within work group ; Manage and complete special projects as assigned from managers and controller in ... schedules and documentation for monthly closings, quarterly reviews, and annual audit ; Reviews financial data for accuracy, reasonableness, and completeness; Applies… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... environmental data, including greenhouse gas (GHG) emissions. The Sustainability Data Senior Manager will provide thought leadership in data and business analytics… more