- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Arc Mercer (Ewing, NJ)
- Sr . Residential Group Home Manager Up to $69,000/year...We Need : We are currently looking for a Full Time Senior Group Home Manager to join our ... but are not limited to: review program error reports; audit monthly paperwork; attend meetings + Group ...Month + Employee of the Year Award + Longevity/Anniversary Recognition Please visit our website to complete an online… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager ... SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager ... audit plans, particularly those approved by the Group Audit Committee + Exceptional interpersonal and… 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 expert on… more
- TD Bank (Mount Laurel, NJ)
- … Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. +… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to ... of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks;… 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
- The Cigna Group (Philadelphia, PA)
- **Role Summary** The Accounting Senior Manager is responsible for the US statutory reporting for four legal entities including The Cigna Group 's largest ... matrix management with multiple business areas. + Communicate and work directly with senior level management to keep apprised of status and resolution of issues. +… more
- TD Bank (Mount Laurel, NJ)
- …FIU, focusing on the operating effectiveness of the investigatory program. The FCRM QC Senior Manager - Risk Assessment will be responsible for the management ... role which is outlined in the general description below. **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops and… more
- Deloitte (Philadelphia, PA)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... and motivation The Team Members of Deloitte's highly specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and… 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... in the Insurance practice of Deloitte's Human Capital group , you will provide technical and analytical support in… more
- Utilities Service, LLC (Willow Grove, PA)
- …with the business owner; documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues ... and project delays to Internal Audit Manager ; and communicating key issues to...special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +… 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** + Lead… more
- Highmark Health (Trenton, NJ)
- …that require cross-functional collaboration and management of inter-dependencies between a group of projects and/or related activities within the constraint of ... scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to… more
- M&T Bank (Philadelphia, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and loan agreements. The position interacts with Commercial Relationship Managers and Group Managers throughout the bank's footprint, as well as other internal… more
- TD Bank (Mount Laurel, NJ)
- …other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... Compliance Department, the US CCO and the Compliance Executive Team The Senior Compliance Program Governance and Operations Specialist provides a range of research,… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior AML Financial Crime Risk Analyst role contributes to the maintenance and ... week. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach...requiring medium to longer term focus + Represents the group as the lead or subject matter expert on… more
- Citigroup (Wilmington, DE)
- The Process Review Manager will report into the Business Control Head team for Branded Cards. The role will lead efforts to create standard methodology and processes ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Penn Medicine (Philadelphia, PA)
- …during the monthly close and budget process; Promote team playing within work group ; Manage and complete special projects as assigned from managers and controller in ... schedules and documentation for monthly closings, quarterly reviews, and annual audit ; Reviews financial data for accuracy, reasonableness, and completeness; Applies… more
- Deloitte (Philadelphia, PA)
- P&C Actuary Senior Consultant Human Capital The Human Capital Offering Portfolio focuses on helping organizations manage and sustain their performance through their ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human… more