- 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
- JPMorgan Chase (Wilmington, DE)
- …a direct impact in a dynamic environment designed for top achievers. As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and ... senior management from across the organization. As a Senior Lead Cybersecurity Architect, with a focus...are clearly defined, documented, communicated, adhered to, and are audit compliant + Define and implement post-mortem / root-cause… 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
- 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
- Corteva Agriscience (Wilmington, DE)
- …This is a highly visible position and will interact with External Reporting Group , Accounting Policy, Regional Accounting Teams, Internal Audit and PwC on ... humankind. Corteva Agriscience has an opportunity available for a Senior Accountant - Corporate Accounting. The Senior ...OCI footnotes for quarterly and annual SEC filings. + Lead the monthly compilation of the balance sheet fluctuation… 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 June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- Lockheed Martin (Moorestown, NJ)
- …build a better tomorrow with you\. Come and experience your future\! This Senior Financial Analyst position will have lead program finance responsibilities for ... billings\), and ensuring that all metrics are appropriately risk\-assessed & audit ready\. **Basic Qualifications:** \- Bachelor's degree from an accredited college… more
- Allied Universal (Conshohocken, PA)
- …in executing complex audit plans, particularly those approved by the Group Audit Committee + Exceptional interpersonal and communication (both oral and ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The ...adherence to regulatory requirements and internal policies. **RESPONSIBILITIES:** + Lead the ongoing global project to design and implement… more
- TD Bank (Mount Laurel, NJ)
- …+ Coordination and support for FCRM Regulatory Compliance Management (RCM) activities The Senior Financial Crime Risk Specialist, Audit & Exam Oversight provides ... communications and relationship management. + Works independently as the senior specialist/subject matter expert on Exam and Audit...requiring medium to longer term focus + Represents the group as the lead or subject matter… 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
- 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, ... LinkedIn, Facebook, Twitter and Instagram. * American Water-Military Services Group *is a unique division within our company where...duty and their familes! We are looking for a senior contracts expert to manage and execute federal contracts… more
- The Cigna Group (Philadelphia, PA)
- …for the US statutory reporting for four legal entities including The Cigna Group 's largest regulated entities. In addition, lead the Statutory Center of ... and changes to the NAIC blanks. **Major Duties** + Lead a team of team of 11 experienced professionals...multiple business areas. + Communicate and work directly with senior level management to keep apprised of status and… more
- Wells Fargo (Wilmington, DE)
- …Personal Lending CRO Loss Forecasting and Analytics group is seeking an experienced Senior Lead Credit Risk Officer to lead Risk Appetite Analytics. ... to drive the company credit culture, desire, and business performance. + Lead loss forecasting analytics. + Build relationships with corporate, business heads,… more
- WTW (Philadelphia, PA)
- **The Role:** As a Sr . Associate for the Pharmacy Solutions Account Management team you will be supporting the development and delivery of the RxC/PBM service ... WTW Innovation Hub (IHub) specific to industry-relevant topics such as Audit , Specialty, Data Analytics, Clinical and Marketplace Intelligence. **People** + … 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 ... other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… 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
- TD Bank (Mount Laurel, NJ)
- …/ process and/or analysis function requiring medium to longer term focus + Represents the group as the lead or subject matter expert on projects / initiatives ... role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior AML Financial Crime Risk Analyst role contributes to the maintenance and… more
- Citigroup (Wilmington, DE)
- …and tools and is responsible for leading projects and automation efforts to lead and deliver transformational efforts across the firm. The individual in this role ... will report to the Controls Committee Management & Reporting Lead . The team is responsible for the management, oversight,...all needs are cared for in a controlled and audit ready fashion. They will drive the definitions and… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, HR Business Advisor - Advisory **Requisition Number:** 112535 - 77 **Function:** Business Support Services **Area of ... 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 Associate, HR Business Advisor - Advisory FED to… more
- Deloitte (Philadelphia, PA)
- P&C Actuary Consulting Senior Manager Human Capital The Human Capital Offering Portfolio focuses on helping organizations manage and sustain their performance ... Work you'll do As a Deloitte Consulting P&C Actuary Senior Manager in the Insurance practice of Deloitte's Human...Manager in the Insurance practice of Deloitte's Human Capital group , you will provide technical and analytical support in… more