- TD Bank (Mount Laurel, NJ)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Familiarity with testing systems supporting… more
- TD Bank (Mount Laurel, NJ)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...+ Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description Rapidly growing P/E firm seeks a proactive and strategic Sr . Finance Manager to focus on FP& A (budgets, forecasts, modeling). The Sr . Finance ... management team on profit loss analysis . Manage the audit process and work with external auditors as needed...financial procedures to safeguard company assets Requirements The ideal Sr . Finance Manager must have a Bachelors degree in… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, Fraud Performance Management leads a team of highly-skilled managers and ... to Customers and our operation teams (eg Loss Prevention Call Center). The Senior Manager Fraud Performance Management is responsible for reporting on overall Fraud… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …located in the South Jersey area is looking to add highly technical, Senior Accountant with proven mergers & acquisitions expertise to their accounting department. ... The Senior Accountant will be responsible for managing the accounting...to enhance visibility into key financial data. * Provide audit -ready documentation to substantiate financial transactions and ensure compliance.… more
- Subaru of America (Camden, NJ)
- …Auditor Manager and executes reviews over SOA's financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- Subaru of America (Camden, NJ)
- …support Subaru's corporate goals. Developing and implementing recommendations to senior management team to increase operational effectiveness and customer ... Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated success leading… more
- TD Bank (Mount Laurel, NJ)
- …of all analytical models used for TD. The position reports to Senior Manager, Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities ... reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation… more
- TD Bank (Mount Laurel, NJ)
- …of the firm's compliance policies and procedures** + **Partner with operations, technology , and business teams to ensure regulatory compliance** + **Develop and ... to strategic planning** + **Oversee business case initiatives and compliance-related technology requests** + **Provide training to the field on various regulatory… more
- TD Bank (Mount Laurel, NJ)
- …enterprise as appropriate + Deep knowledge and understanding of businesses / technology , and organizational practices / disciplines + Sound to advanced knowledge of ... / personal development objectives are achieved + Works with executive team, senior business management / partners to develop proactive strategies, tactics, policies… more
- TD Bank (Mount Laurel, NJ)
- …both internally and/or externally + Contribute to data deliverables including Internal, Senior Management, and Audit Committee Reporting + Apply automation and ... and value. Job Description **Depth & Scope:** + Works independently as the senior analyst/subject matter expert and may coach and educate others + Considered a… more
- TD Bank (Mount Laurel, NJ)
- …manner within the Enterprise defined processes and procedures. Works independently as a senior lead and may manage and direct activities related to data concern ... on timelines + Documentation of tasks and activities for audit purposes + Communicate the leadership of issues, availability,...in multiple programming language + Works autonomously as a senior /lead on a diverse range of tasks and is… more
- M&T Bank (Cherry Hill, NJ)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... will also receive a significant amount of exposure to senior management throughout the program. (Need to be able...and diplomacy. + Ability to quickly master the bank's technology and systems. \#LI-WR1 M&T Bank is committed to… more
- Subaru of America (Camden, NJ)
- …plan integration and testing with SOA Crisis Communications and Information Technology (IT) teams and external suppliers. + Maintains responsibility for the ... Management, Compliance, Information Security, Legal, Corporate Communications, and/or Internal Audit on risks assessments and incident response. ADDITIONAL RESPONSIBILITIES… more