- Bank of America (Wilmington, DE)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, ... inclusive work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective… more
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... and advisory services designed to add value and improve the operations of Lumen. As part of the audit team, you will have the unique opportunity to understand… more
- TD Bank (Mount Laurel, NJ)
- …+ Coordination and support for FCRM Regulatory Compliance Management (RCM) activities The Senior Financial Crime Risk Specialist, Audit & Exam Oversight provides ... enduring effective communications and relationship management. + Works independently as the senior specialist/subject matter expert on Exam and Audit management… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... management, relationship management, communication, influence, judgement, and decision-making skills. The Senior Engagement Manager : + Serves as trusted advisor… 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
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... systems and processes. b. Being knowledgeable of the organization, operations , policies, and procedures related to the use and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Wipfli LLP (Philadelphia, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... is the place for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital Health,… more
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... someone that is passionate about working in the Healthcare Industry, serving Hospitals, Senior Living, FQFC, and home health. This role provides the opportunity for… more
- Wipfli LLP (Philadelphia, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- TD Bank (Mount Laurel, NJ)
- …related to the FCRM program, working closely with the team leadership, including the Senior Financial Crime Risk Specialists, Audit and Exam Oversight. This role ... Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings… more
- J&J Family of Companies (Trenton, NJ)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations , to ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations ...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
- Pfizer (Collegeville, PA)
- …regulatory scrutiny. This position will focus primarily in Trial Master File Operations . Facilitate the execution of the TMF Operations ' activities to ... to particular areas of focus (eg TMF, inspection readiness, audit coordination). **Trial Master File (TMF)** + Maintain, update...key study team members such as the Clinician, Clinical Operations + Study Team Lead and Compliance Oversight Lead,… more
- Amazon (Wilmington, DE)
- …safety, environmental and ergonomic knowledge and demonstrates this expertise when working with operations . The Senior Site WHS Manager will be responsible ... Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior...and consistent messages, both verbally and in writing. This Senior Safety Manger must instruct and train operations… more
- Amazon (Robbinsville, NJ)
- …safety, environmental and ergonomic knowledge and demonstrates this expertise when working with Operations . The Senior Regional WHS Manager will be ... Senior Regional Workplace Health and Safety (WHS) Manager be responsible for partnering with a regional ...Manager be responsible for partnering with a regional operations team in our Amazon Fulfillment Network to execute… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...Minimum of 8 years of experience in IT compliance, audit , or risk management, preferably in a large and… more
- Autodesk (Trenton, NJ)
- …financial transformation. The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for ... remotely from anywhere in the USA. **Responsibilities** + Support M&A Accounting Operations Manager to integrate acquired entities into the Autodesk ecosystem… more
- CBRE (Philadelphia, PA)
- Global Senior Technical Manager Job ID 172093 Posted 14-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Consulting, Data Centers, ... America **About the Role:** As a CBRE Technical Sr. Manager , you will be responsible for the delivery of...audit results and performance to CBRE and client senior management. . Perform customer interface activities including scheduling,… more
- TD Bank (Cherry Hill, NJ)
- …key stakeholders - Treasury, LOB Finance and FP&A. **Job Description 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, decision… 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 ... insurance companies, health plans, and healthcare providers modernize their operations and manage actuarial costs and risks. This involves...Work you'll do As a Deloitte Consulting P&C Actuary Senior Manager in the Insurance practice of… more