- 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
- 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
- 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 Manager - Internal Audit , Global SOX. The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… 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
- 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
- M&T Bank (Wilmington, DE)
- …a week, while providing the opportunity for in-person collaboration. The Product Manager - Data Marketplace, specializing in Data Marketplace management, plays a ... internal stakeholders can effortlessly access the data they require. The product manager is responsible for strategically integrating diverse data sources into the… 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
- 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
- Pfizer (Collegeville, PA)
- **ROLE SUMMARY:** + Lead as a player/coach the group of Asset Quality Leaders and accountable for the management and oversight of GCP performance and quality systems ... on business processes to BPOs + Communicate key quality information (eg, inspection/ audit learnings) across asset/study teams and serve as asset quality expert. +… 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