- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US ... team and will lead the team's build out of Governance & Control infrastructure. This role will...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic… more
- TD Bank (Cherry Hill, NJ)
- …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... Analyst will report directly to the Global Information Security GRC Manager . This role involves collaborating with cross-functional teams to design, implement,… more
- TD Bank (Cherry Hill, NJ)
- …it relates to month end reporting and quarterly forecasting submissions. Senior Group Manager Finance will partner with multiple stakeholders within finance ... including revenue, expense & FTE analysis and insights. **Job Summary:** The Senior Group Manager Finance oversees a team of Business Finance professional… more
- BlackRock (Philadelphia, PA)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... within Technology and Operations that manages the accounting and operating control environment for BlackRock's global commingled vehicles and separately managed… more
- TD Bank (Mount Laurel, NJ)
- …Resources Business Partners, HR Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Robert Half Management Resources (Philadelphia, PA)
- … Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering meaningful insights ... Description We are looking for an experienced Audit Manager to join our team on a long-term...this position offers a dynamic opportunity to contribute to governance , risk management, and compliance strategies. What you get… more
- Deloitte (Philadelphia, PA)
- …Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Manager Our Deloitte Cyber team understands the unique...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- Deloitte (Philadelphia, PA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... role ends on 8/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Finance and Treasury Data Governance team oversees business alignment ... + Plans, leads / manages and/or oversees a diverse set of business data governance and control work activities requiring alignment / coordination across multiple… more
- Deloitte (Philadelphia, PA)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Deloitte (Philadelphia, PA)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... this role. **Line of Business:** Risk Management **Job Description:** The manager , Quantitative Analytics leads a specialized team of Quantitative Strategist… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function, ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Manager , Analytics & Insights manages a team of Business Insights & ... degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive… more
- OceanFirst Bank (Philadelphia, PA)
- …issues, including development or evolution of risk management and/or controls , training identification, resource allocation and staffing needs, product ... Compliance. + Strong working knowledge of banking industry, operations, and control systems, including in-depth knowledge and understanding of bank deposit… more
- CSL Behring (King Of Prussia, PA)
- …+ Support governance and compliance support for Audit, Legal or Finance as requested + Provide management oversight on the records supporting the disclosure ... The Sr. Manager , Pricing & Government Reporting will lead the...and data integrity for all supporting systems.Collaborate with the Finance team to ensure rebate accruals are sufficient and… more
- US Bank (Philadelphia, PA)
- …The organization's risk management structure is designed to promote effective governance and risk management that is systematic, transparent, credible, timely, and ... operational, reputational, strategic, and other risks as appropriate. The Business Risk Manager will partner with leaders in their assigned Line of Business,… more
- Curtiss-Wright Corporation (Aston, PA)
- **US Government and International Contracts Manager ** As a Contracts Manager your responsibilities are inclusive of US and International Customers, Regulatory, ... position is in the Aston PA headquarters. The scope of responsibility includes direct control for the Aston PA facility and oversight duties for the Gente France… more
- Enviri Corporation (King Of Prussia, PA)
- …the adoption and implementation of best practices in product management, project governance , and change management. Ensure that all product initiatives adhere to ... risk management, release management, organization change management and change control . + Excellent project management skills and demonstrated competency in… more