- Capital One (Philadelphia, PA)
- …America, Plano, TexasAudit Director, Tech Audit Cyber Technical (Hybrid)Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Capital One (Philadelphia, PA)
- …and iterative delivery environment? At Capital One, you'll be part of a big group of makers, breakers, doers and disruptors, who love to solve real problems and ... meet real customer needs. We are seeking Senior Platform Engineers who are passionate about creating and...and issues Continuously improve legacy file storage process, governance, audit , legal & retention practices and standards Work within… more
- 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 ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...to develop the divisional annual plan + Acts as lead audit advisor to management and respective… more
- Pfizer (Collegeville, PA)
- **ROLE SUMMARY:** + Lead as a player/coach the group of Oncology Quality Risk Management Leads and entire POD team as needed. + Responsible for ensuring ... to BPOs + Work with PRD Quality for risk-related audit and inspection preparation. **Business Development:** + Partner with...Management:** + Leads and manages performance for an assigned group of Oncology Quality Risk Management Lead … more
- TD Bank (Mount Laurel, NJ)
- …As the business application manager/owner and top functional expert, the Sr . Business Application Specialist creates and delivers strategies, roadmaps, forecasts, ... in own complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… 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
- KPMG (Philadelphia, PA)
- **Business Title:** Sr . Engineer, Technology Engineering **Requisition Number:** 111199 - 77 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus… more
- Curtiss-Wright Corporation (Aston, PA)
- …to identify accounting issues and to monitor compliance with the company's revenue recognition policies. + Lead cross functional efforts and training with groups ... ** Sr . Accountant** Responsible for support of Controller in...timely basis. + Identify and promote invoicing and revenue recognition best practices/process improvement. Support audit activities… more
- Citigroup (New Castle, DE)
- …Assist Business Coverage lead / present relevant material as necessary at senior level governance forums such as Business + Risk Reviews and Business Risk ... well as any other responsibilities assigned by the Consumer ORM Business Coverage lead . The role involves oversight of risks associated within the USPB Marketing &… 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 July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- Utilities Service, LLC (Willow Grove, PA)
- …of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... VP of Internal Audit . Responsibilities include, but not limited to: + Lead internal audit (IA) engagements (domestic and international) in accordance with… 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
- Pfizer (Collegeville, PA)
- **ROLE SUMMARY:** + Lead as a player/coach the group of Asset Quality Leaders and accountable for the management and oversight of GCP performance and quality ... processes to BPOs + Communicate key quality information (eg, inspection/ audit learnings) across asset/study teams and serve as asset...Management:** + Leads and manages performance for an assigned group of Asset Quality Lead direct reports… more
- American Water (Camden, NJ)
- …in accordance with MSG's Federal Compliance System. * Periodically monitor and audit various compliance program elements. Lead the implementation of systems, ... and leading overall proposal efforts in assigned areas. * Partners with senior operational management in dealing with federal contracting issues across MSG's… more
- Wells Fargo (Philadelphia, PA)
- …Audit Team + Chief Operating Office (COO) Audit + Enterprise Functions (EF) Audit + Enterprise Technology Audit Group (ETAG) + Financial Crimes ... you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The ...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Utilities Service, LLC (Willow Grove, PA)
- …of special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive ... ** Senior Internal Auditor** **Job Type** : Exempt **Pay**...Essential Functions & Responsibilities: Responsible for performing individual internal audit projects, as part of the total internal … more
- BlackRock (Wilmington, DE)
- …a regular basis with Legal & Compliance, Information Security, Technology, Business, and Internal Audit groups as well as with senior leadership teams, and may ... and data protection laws to any situation to all business and group control functions as required + Lead and advise as a subject matter expert on privacy and… more
- M&T Bank (Wilmington, DE)
- … Audit , and other M&T subsidiaries and departments. The Senior Compliance Advisor also interacts with external contacts, including regulators/examiners, vendors, ... **Overview:** Lead Compliance Risk Management activities throughout the enterprise...the enterprise for their assigned area of responsibility. The Senior Compliance Advisor will help develop, implement, and execute… more
- TD Bank (Mount Laurel, NJ)
- …and/or analysis function requiring medium to longer term focus + Represents the group as the lead or subject matter expert on projects/initiatives and/or ... Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings… more
- Highmark Health (Trenton, NJ)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
