• Sr Audit Group Manager

    TD Bank (Mount Laurel, NJ)
    …you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
    TD Bank (02/14/25)
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  • Senior Audit Group

    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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
    TD Bank (02/14/25)
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  • Sr Consultant

    Public Consulting Group (Trenton, NJ)
    Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human ... visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems,… more
    Public Consulting Group (02/11/25)
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  • SVP, Operational Risk Sr Officer I (Hybrid)

    Citigroup (New Castle, DE)
    **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more
    Citigroup (02/11/25)
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  • Sr . Director, Vendor Management, Call…

    Comcast (Philadelphia, PA)
    …and direction for multiple functional areas. Manages professionals at manager , supervisor and professional levels. Ensures appropriate resources to achieve ... 40-50% of National / International Travel. **Job Description** **The Sr . Director, Vendor Management, Call Center Training & Learning...within functional area or business unit to manage the audit of the suppliers to assure compliance to all… more
    Comcast (02/13/25)
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  • Compliance Product Sr Officer I (SVP) - US…

    Citigroup (Wilmington, DE)
    Serves as a senior function/business/product compliance risk officer for US Personal Banking Operations - Customer Service - Citi Retail Services (CRS) Independent ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
    Citigroup (01/15/25)
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  • Senior Manager , State and Local Tax…

    Comcast (Philadelphia, PA)
    …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a...Years +, 5-7 Years, 2-5 Years, 0-2 Years, 15 Years +, 7-10 Years **Job Family Group :** Finance &… more
    Comcast (01/15/25)
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  • Technology Audit Manager - Consumer…

    JPMorgan Chase (Wilmington, DE)
    …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
    JPMorgan Chase (01/15/25)
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  • Associate Director Internal Audit

    Robert Half Finance & Accounting (Camden, NJ)
    …limited to: + 15+ years of total audit experience. + Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Extensive knowledge ... dynamic client in South Jersey. The Associate Director Internal Audit serves as the senior auditor charged...with staff, management, and executive levels through individual and group interactions. + Coordinate with the Legal and HR… more
    Robert Half Finance & Accounting (02/05/25)
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  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal… more
    Subaru of America (02/07/25)
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  • Audit Director, US Tech - Corporate…

    TD Bank (Mount Laurel, NJ)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, US Tech - Corporate Functions is ... responsible for overseeing, planning, executing the audit activities for application technology coverage of corporate areas...teams, proven ability to manage and motivate a diverse group of professionals, the ability to effectively work in… more
    TD Bank (02/07/25)
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  • Senior Field Sales Manager , SaaS…

    Wolters Kluwer (Trenton, NJ)
    …professionals to complete their continuing professional education (CPE) requirements. As a ** Sr . Field Sales Manager ** for **Wolters Kluwer Research & ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
    Wolters Kluwer (02/13/25)
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  • SOC1 Compliance and Delivery Manager

    The Cigna Group (Philadelphia, PA)
    **SOC1 Compliance and Delivery Manager ** This is a senior , individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… more
    The Cigna Group (02/13/25)
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  • Senior Manager IT Risk Strategy

    City National Bank (Trenton, NJ)
    * SENIOR MANAGER IT RISK STRATEGY* *WHAT...T&I Regulatory Remediation Oversight will focus on leading a group of First Line of Defense SMEs in providing ... IS THE OPPORTUNITY?* The Senior Manager will lead the T&I Regulatory...drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ensure strong… more
    City National Bank (02/16/25)
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  • Discovery Intern (Sophomore/Junior) Audit

    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
    Deloitte (12/12/24)
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  • Senior International Tax Manager

    Allied Universal (Conshohocken, PA)
    … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The ...planning initiatives related to CFC changes in the international group + Support the accounting for the global income… more
    Allied Universal (02/12/25)
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  • Senior Business Application Manager

    TD Bank (Mount Laurel, NJ)
    …specific details for this role. **Line of Business:** Compliance **Job Description:** ** Senior Business Application Manager - AML Ops and Platforms Enablement** ... **Job Description Summary** Senior Business Application Manager for AML Ops...production change tickets support + **Responds** to regulatory and audit RFI/remediations and **develops** automation to enhance efficiencies (Alert/Case… more
    TD Bank (02/16/25)
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  • Senior Manager , GL and Site Level

    NTT America Solutions, Inc. (Trenton, NJ)
    …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
    NTT America Solutions, Inc. (11/27/24)
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  • State Income and Franchise Tax Senior

    Deloitte (Philadelphia, PA)
    …tax review, and state tax controversy. Work you'll do As a Senior Manager within the Multistate Tax Services group , you will identify innovative and ... bring in? We are looking for sharp, analytical Tax Senior Managers to join our Income and Franchise Tax...United States. The Team Deloitte's Multistate Tax Services (MTS) group is one of the largest State and Local… more
    Deloitte (02/16/25)
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  • State Income and Franchise Senior

    Deloitte (Philadelphia, PA)
    …this role ends on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment Management group , you will identify effective state ... you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek...the tax engagement team, have access to an elite group of specialists when needed, and be connected to… more
    Deloitte (11/22/24)
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