- 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 Home Operations: ensure Group Homes operate within… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Enterprise Enabling Functions **Job Description:** As the business application manager /owner and top functional expert, the Sr . Business Application ... in own complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- KPMG (Philadelphia, PA)
- **Business Title:** Sr . Engineer, Technology Engineering **Requisition Number:** 111199 - 77 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 Engineer, Technology Engineering to join our Digital Nexus… more
- Citigroup (New Castle, DE)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business + Risk...assessment **Risk Identification, Analysis & Assessment** The Operational Risk Manager leverages all the core tools that are part… more
- Pfizer (Collegeville, PA)
- **ROLE SUMMARY:** + Lead as a player/coach the group of Oncology Quality Risk Management Leads and entire POD team as needed. + Responsible for ensuring oversight of ... business processes to BPOs + Work with PRD Quality for risk-related audit and inspection preparation. **Business Development:** + Partner with Pfizer Oncology… 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
- 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
- UKG (Ultimate Kronos Group) (Trenton, NJ)
- Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount Required: Up to 25% Job Type: Regular-Full Time ... with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at reducing risk… more
- Deloitte (Philadelphia, PA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops ... to provide necessary documentation and support during audits and examinations. The Senior Manager , Anti-Bribery/Corruption (ABAC) Program role will report into… 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
- Wells Fargo (Philadelphia, PA)
- …Audit Team + Chief Operating Office (COO) Audit + Enterprise Functions (EF) Audit + Enterprise Technology Audit Group (ETAG) + Financial Crimes ... you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- TD Bank (Mount Laurel, NJ)
- …The ** Senior Financial Crime Risk Specialist, Regulatory Request Data Manager ,** provides leadership and support for data and other complex requests arising ... Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings… 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
- Citigroup (New Castle, DE)
- …and presentations skills required in order to negotiate internally, often at a senior level. Accountable for the end results of a platform testing. Exercises control ... and arbitration of cross-functional macro level topics within/across projects and with Senior Management. * Lead the identification and drive resolution of issues,… more