- Bentley Systems (Exton, PA)
- Senior IT Governance , Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the Global IT GRC Team and leadership on compliance -related matters supporting corporate priorities. The Senior ...report on the status and effectiveness of the IT compliance program and identify areas for improvement… more
- TD Bank (Cherry Hill, NJ)
- …of the Change Impact Working Group, oversight of committee and subcommittee governance , and regulatory compliance assessments. **Depth & Scope:** + Highly ... and; identifying issues and opportunities and recommending action to senior management in the governance and control...application process, email the TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- The Cigna Group (Philadelphia, PA)
- …and foundational capabilities. The US Employer Portfolio Leader will consider every program /project, across all Lines of Business (listed below), and its potential ... strategic cross-functional initiatives. This role serves as the voice of program /project status, delivery and dependency management, project spend, and value… more
- TD Bank (Mount Laurel, NJ)
- … governance ** function in Credit Risk **Management** to ensure compliance with Operational Risk Management programs. Primary responsibilities include execution of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Organon & Co. (Plymouth Meeting, PA)
- …QMS and Governance strategy and execution. + Execute our Company's training Compliance Monitoring Program to detect trends, risks, and determine data driven ... **Job Description** **The Position** The Director, Quality Management System (QMS) Governance , Quality Planning, and Risk Management is accountable to deliver and… more
- TD Bank (Mount Laurel, NJ)
- …in addition to the above department specific overview **Job Description:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... Compliance **Job Description:** Additional Job Description **Department Overview** : The Senior Regulatory Compliance Analyst - Credit Cards will be largely… more
- TD Bank (Mount Laurel, NJ)
- …and testing. There is potential for this role to help with the anti-boycott compliance program as well. **Depth & Scope:** + Provides people management ... to day direction on a broad and diverse range of complex FCRM program activities, including assigning workflow, providing governance and support, and addressing… more
- TD Bank (Mount Laurel, NJ)
- …Diligence, Business opportunity and external impact analysis, Board and Senior Leadership messaging, Efficiency enhancements, Governance /Controls assessments, ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Counsel, Securities and Treasury** The Senior Counsel **, Securities and Treasury** will provide strategic legal guidance on securities law obligations, ... corporate responsibility reporting, insider trading, executive compensation disclosure matters, and governance matters. The role requires the individual to: + Be… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Consumer Digital Strategy, is a key leader on the Digital ... other partner teams: Platforms, Technology, Marketing, Product, Data/Analytics, and legal/ compliance + Actively works with business partners, product owners,… more
- Wells Fargo (Glen Mills, PA)
- …decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US: ... will participate in the Branch Banking Licensed Banker licensing program as a Senior Branch Premier Banker...by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and regulations + Collect… more
- J&J Family of Companies (Horsham, PA)
- …(HA) and when appropriate, and communication of potential and known risks, to Senior Management, HAs, Prescribers and/or Patients. In compliance with legal and ... Sr. Director, Senior Safety Officer- Johnson & Johnson Enterprise Innovation...obligations are met, and drive the highest standards of compliance . + Member of multiple leadership teams, governance… more
- TD Bank (Mount Laurel, NJ)
- …the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) + ... oversight and support for key elements of the US Compliance Program , including: + Training, learning &...US Chief Compliance Officer and the US Compliance Senior Management Team In addition to… more
- Pfizer (Collegeville, PA)
- …teams as required to ensure alignment of Quality frameworks, governance , and operational support. **ROLE RESPONSIBILITIES:** **Quality Planning within Oncology ... level. Communicate knowledge/trend information to relevant quality and portfolio governance committees. + Maintain line-of-sight into quality risks and issues… more
- PNC (Philadelphia, PA)
- …for assigned area, products/services, and applicable regulations. Communicates and socializes compliance program objectives to senior business partners. ... the company's success. We are looking to hire a Compliance Program Advisor within PNC's Independent Risk...the identified risks. If necessary, escalates identified risks to senior team members. Identifies compliance impact on… more
- Wells Fargo (Philadelphia, PA)
- …decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US: ... you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior ...Group (ETAG) + Financial Crimes Audit Team (FiCAT) + Governance , Analysis, & Reporting (GAR) + Audit Practices (AP)… more
- Deloitte (Philadelphia, PA)
- …client architecture gaps including scalability, on-premise /cloud, security and multi-country compliance . + Defining content governance including legal ... change to their specific organization. Work Y ou'll Do Senior Consultants work within an engagement team.Key responsibilities will...for different modules in SAP + Knowledge of data governance and records management + Experience with SAP ADK… more
- Deloitte (Philadelphia, PA)
- Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk, Data and ... leadership, and communication skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion for the financial… more
- AECOM (Philadelphia, PA)
- …of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that ... has an excellent career opportunity for a creative, highly talented and experienced ** Senior Aviation Project Manager** based in Philadelphia, PA. The Senior … more
- Penn Medicine (Philadelphia, PA)
- …**Location: 3400 Spruce Street** **Hours: 8hr Days (Hybrid)** **Summary:** + The Senior BI Developer is responsible for the development and support of ... to the technical advancement of the BI platform. . **Data Quality & Governance :** Collaborate with data governance committees to establish and enforce BI… more