- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- TD Bank (Mount Laurel, NJ)
- …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... testing procedures for more critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit Group Manager + Provides… more
- 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Stryker (Philadelphia, PA)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls,… more
- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and… 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 ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- TD Bank (Mount Laurel, NJ)
- …and/or functional stakeholders. Justification To monitor and report on the US Audit Plan progress, collaborate with VPs on plan management, and resourcing. This ... plan management and for the team to deliver the Audit plan in a timely manner. Generate periodic reporting...of cross functional processes + Position typically deals with senior /executive management + Focus on longer-range planning for functional… more
- TD Bank (Mount Laurel, NJ)
- …Description:** Reporting to a Human Resources Executive within a business segment, the Senior Manager , Culture and Inclusion works in close partnership with ... that advance culture and inclusion outcomes. We're hiring a Senior Manager , Culture and Inclusion to lead...processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt and comprehensive… more
- TD Bank (Mount Laurel, NJ)
- …reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation ... Risk Management and share knowledge with business partners and senior management. + Assume a leadership role in developing...from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… more
- Grant Thornton (Philadelphia, PA)
- SALT-Indirect Tax Senior Manager As the Global Indirect Tax Senior Manager , you'll deliver a full range of tax planning, consulting, and compliance ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- PNC (Philadelphia, PA)
- …an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will ... identified risks to business partners. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Data Protection Senior Manager , you will lead strategic engagements that help clients govern, protect, and manage their data across hybrid ... environments. You will serve as a trusted advisor to senior stakeholders, guiding them through the implementation of Microsoft Purview's compliance, data loss… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Human Resources **Job Description:** The Senior Group Manager , Payroll oversees a large and significant multi-faceted ... + Serves as the primary liaison with tax authorities; leads audit readiness and manages internal/external engagements + Establishes and enforces governance… more
- Grant Thornton (Philadelphia, PA)
- As the Tax Digital Consulting Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and challenges across ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- PNC (Philadelphia, PA)
- …valued and have an opportunity to contribute to the company's success. As a Senior Product Manager - Crypto Currency Solutions within PNC's Asset Management ... in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. We are seeking a Senior Product Manager - Digital… more