- 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
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) ... LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP Governance...you will have the opportunity to partner extensively with Control Managers in LOBs, Corporate Finance , Risk,… more
- Sallie Mae (Newark, DE)
- …seeking a highly motivated and detail-oriented professional to join our Risk Administration and Governance team as a Manager supporting the Risk Governance , ... Relations functions. This individual will play a key role in executing governance processes, supporting regulatory activities, and enhancing the effectiveness of our… 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
- JPMorgan Chase (Newark, DE)
- …changes for Finance & Risk, enhancing business and tech goals. As a Finance & Business Architecture Project / Program Manager Vice President within the ... role provides an exciting opportunity to contribute to senior governance forum meetings and collaborate with other Project Managers...Project book of work includes change initiatives relating to Finance , Data, Risk, and Controls , where scope… 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 (Wilmington, DE)
- …**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
- JPMorgan Chase (Newark, DE)
- …challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you will be ... and assessment, control design and evaluation, issue management, and control governance and reporting. Your deep understanding of the business,… 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
- West Pharmaceutical Services (Exton, PA)
- …other finance leads to ensure financial implications (tax, internal control , disclosure, compliance) are considered and planned for regarding capital projects & ... Sr Manager , FPA Engineering and Capital Requisition ID: 69242...Date: Jun 12, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role (3 days… more
- Sallie Mae (New Castle, DE)
- …Payments, Risk, Audit, Technology, and the Business Control Office the Senior Manager will drive a culture of strong governance , continuous improvement, and ... for the future of education. **What You'll Contribute** The Senior Manager , Payment Oversight will be responsible for establishing and leading end-to-end… more