- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is responsible for oversight ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures... related certification + Operational Risk Management experience + Enterprise Risk Management experience + Regulatory audit … more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides people management… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- TD Bank (Mount Laurel, NJ)
- …issues and provides recommendations to senior management across the enterprise (including Global partners) + Recommends and implements ... & Experience:** + **Banking Industry experience within c** **ompliance or audit , legal and regulatory environment** , ** enterprise governance framework**… more
- Wells Fargo (Philadelphia, PA)
- …responsible for executing Quality Assurance (QA) reviews and monitoring and validation activities. The Audit Director position is a manager of a team of managers ... has achieved and is maintaining an appropriate standard of audit delivery against the Global Internal ...influence organizational direction + Develop a deep understanding of enterprise -wide risks and the processes used to manage them… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Audit Exam Specialist will perform Internal Audit and Regulatory ... Commercial Bank. The position is seeking qualified candidates with strong Internal Audit and/or Regulatory Exam process experience, as well as a general… more
- The Cigna Group (Philadelphia, PA)
- **SOC 1 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
- TD Bank (Mount Laurel, NJ)
- …processes and advises FCRM stakeholders and teams of changes and enhancements to enterprise FCRM programs and requirements and where they may impact in the ... a specialist on internal or external committees as well as on enterprise -wide Regulatory Change Management initiatives, as required + Delivers relevant subject… more
- Pfizer (Collegeville, PA)
- …We are seeking a technically adept and operationally strong **SAP Service Delivery Manager ** to lead the ongoing support, stability, and optimization of our SAP ... ECC or S/4HANA modules, interfaces and integrations, and other connected enterprise platforms (eg, middleware, document management, scheduling tools). You will act… more
- Insight Global (Mount Laurel, NJ)
- …Design Specification (SDS) and is largely focused on large-scale, complex or enterprise projects. May also be accountable for complex programming / coding. Depth ... business and/or outside vendors Typically reports to a Senior IT Development Manager or higher Produce top-notch system integration designs Take business, … more
- TD Bank (Cherry Hill, NJ)
- …through in-depth understanding of the project workstreams and business. The Finance Manager provides effective challenge of the project delivery team to ensure the ... knowledge to improving existing and designing new processes and tools** **The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- TD Bank (Cherry Hill, NJ)
- …US Regulatory Reporting team's mandate. **Job Summary:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to various ... and knowledge of broader related areas + Integrates knowledge of the enterprise sub-function's or business line's overarching strategy in developing solutions across… more
- TD Bank (Mount Laurel, NJ)
- …monitoring, risk assessment, reporting and other activities;** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... Wealth Banking.** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within our bank.… more
- Vanguard (Malvern, PA)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets and data), and stewards a strong risk ... culture. Our teams leverage enterprise -wide insights, deep expertise, and trusted advice so that...Security and Fraud (ES&F) sub-division is responsible for the global protection of Vanguard crew, property, data, and client… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks, and/or ... and knowledge of broader related areas + Integrates knowledge of the enterprise sub-function's or business line's overarching strategy in developing solutions +… more
- UGI Corporation (King Of Prussia, PA)
- …role, you will oversee design, development, implementation, and maintenance of the global ( Enterprise and Cross-Business Unit [BU]) category plan and category ... Manager - Sourcing and Category Management Location: King...States. Job Summary As a valued leader on our Global Procurement team, you will manage and guide the… more