- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US ... team and will lead the team's build out of Governance & Control infrastructure. This role will...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic… more
- TD Bank (Mount Laurel, NJ)
- …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Bank of America (Pennington, NJ)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Finance **Job Description:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- BlackRock (Philadelphia, PA)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... within Technology and Operations that manages the accounting and operating control environment for BlackRock's global commingled vehicles and separately managed… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Lead Group Manager , Finance oversees a ... internal and external stakeholders. Drives proactive thought leadership throughout AMCB Finance and delivers effective challenge to business partners. **Depth &… more
- TD Bank (Mount Laurel, NJ)
- …Resources Business Partners, HR Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Robert Half Management Resources (Philadelphia, PA)
- … Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering meaningful insights ... Description We are looking for an experienced Audit Manager to join our team on a long-term...this position offers a dynamic opportunity to contribute to governance , risk management, and compliance strategies. What you get… more
- Deloitte (Philadelphia, PA)
- …Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Manager Our Deloitte Cyber team understands the unique...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- Deloitte (Philadelphia, PA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... manage to secure success. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Finance and Treasury Data Governance team oversees business alignment ... + Plans, leads / manages and/or oversees a diverse set of business data governance and control work activities requiring alignment / coordination across multiple… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... Intelligence **Job Description:** **Department Overview:** The AML Business Data Manager for is responsible for assisting with supporting implementation, enhancement… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function, ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** **Department Overview:** The Senior AML Business Data Manager for AML Data is responsible for supporting implementation, enhancement ... of the responsibilities assumed. The Senior AML Business Data Manager for AML Data is accountable for coordination with...and management, integration with third party systems and external controls . **Preferred Skills & Experience** : + 10+ years… more
- OceanFirst Bank (Philadelphia, PA)
- …issues, including development or evolution of risk management and/or controls , training identification, resource allocation and staffing needs, product ... Compliance. + Strong working knowledge of banking industry, operations, and control systems, including in-depth knowledge and understanding of bank deposit… more
- Broadridge Financial Solutions (Trenton, NJ)
- …of the contracting and leasing systems, responsible for key processes, controls , reporting and analysis. + Evaluate historical and current leases, contracts, ... functional teams + Leverages Oracle procurement platform to support strong controls + Participates in special infrastructure-building projects, as needed + Review… more
- BeOne Medicines (Pennington, NJ)
- **General Description:** _The Senior_ _Project Manager requires rich technical experience in construction project management for pharmaceutical production facility ... requires close collaboration with cross-functional teams (eg, R&D, WPS, GTS, Finance ) to coordinate and facilitate discussions and project management skills to… more
- Jacobs (Philadelphia, PA)
- …that you can do across our global company. As part of Jacobs' Corporate Finance team, you'll join a group of strategic-focused professionals with a goal to ensure ... Enterprise Performance Management (EPM) applications at Jacobs. You'll maintain, provide governance , test, troubleshoot and administer processes as a systems liaison… more
- Audacy (Philadelphia, PA)
- **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate Credit Manager **Employment:** Full ... management approval. + Work in close liaison with the sales organization and finance business partners to communicate and facilitate credit decisions and policies. +… more
- TD Bank (Mount Laurel, NJ)
- …degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive ... to document existing processes and work with Model Validation and other Governance Teams related to on going requirements **Customer Accountabilities:** + Works… more