- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- 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 ... needs. + Resolution Planning which outlines how TD's US Operations could be resolved in a rapid and orderly...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... operations ), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and collaborate with… 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 ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls,… 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 ... technical audit assessments related to the identification and mitigation of...systems and processes. b. Being knowledgeable of the organization, operations , policies, and procedures related to the use and… more
- TD Bank (Mount Laurel, NJ)
- …expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- GE Aerospace (Trevose, PA)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this role will ... make business decisions or at headquarters on a larger audit team, we have an opportunity for you. You'll...is amid a significant transformation of its portfolio, leadership, operations , and culture. One of the top priorities within… more
- Walgreens (Lansdale, PA)
- …with the Store Manager **Job ID:** 1584917BR **Title:** Pharmacy Operations Manager **Company Indicator:** Walgreens **Employment Type:** Full-time **Job ... insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager … more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Compliance **Job Description:** **Senior Business Application Manager - AML Operations and Solution Support** **Job Description ... Summary** Senior Business Application Manager for AML Operations and Solution Support...production change tickets support + **Responds** to regulatory and audit RFI/remediations and **develops** automation to enhance efficiencies (Alert/Case… more
- Marriott (Philadelphia, PA)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... **Job Number** 25067068 **Job Category** Rooms & Guest Services Operations **Location** W Philadelphia, 1439 Chestnut Street, Philadelphia, Pennsylvania, United… more
- Marriott (Philadelphia, PA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... **Job Number** 25068038 **Job Category** Rooms & Guest Services Operations **Location** Philadelphia Marriott Downtown, 1201 Market Street, Philadelphia,… more
- Marriott (Philadelphia, PA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... **Job Number** 25056249 **Job Category** Rooms & Guest Services Operations **Location** W Philadelphia, 1439 Chestnut Street, Philadelphia, Pennsylvania, United… more
- Marriott (Philadelphia, PA)
- …**Job Number** 25077452 **Job Category** Rooms & Guest Services Operations **Location** Element Philadelphia Downtown, 1441 Chestnut Street, Philadelphia, ... management position that focuses on supporting the day-to-day activities of Rooms Operations of areas that include Housekeeping, Recreation. Laundry, Staff, AYS and… more
- Cornerstone onDemand (Philadelphia, PA)
- We are looking for a Marketing Data Operations Contractor for a 6-month project (with potential expansion) to clean up and optimize our data and processes that ... and identify gaps. Design improvements to fix identified gaps. + Audit person-level and account-level whitespace and enrichment practices to implement improvements.… more
- TD Bank (Mount Laurel, NJ)
- …strengthen the overall Compliance Management System at TD Bank. Prior testing, audit or business operations experience in areas involving regulatory compliance ... and key controls over regulatory compliance. This Compliance Testing Manager role will play a key part in the...of experience** **Preferred Background & Experience:** + **Prior testing, audit or business operations experience in areas… more
- JPMorgan Chase (Phoenixville, PA)
- …+ Supports the Branch Manager with all aspects of branch operations , including loss control, compliance, and audit standards **Required qualifications, ... tailored to suit their financial needs. As a Branch Operations Lead Trainee in Branch Banking, you collaborate with...Trainee in Branch Banking, you collaborate with the Branch Manager , branch employees and One Chase colleagues to ensure… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Third-Party CSM Platforms Manager to join the team. Approved office locations can be found below. As the Third-Party CSM Platforms ... Manager in our Experience & Platforms Team, you will...the team of platform specialists that conduct the day-to-day operations for these platforms and materially contribute yourself at… more
- TD Bank (Mount Laurel, NJ)
- …in the general description below. **Job Summary** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) ... to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance...closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory Change. + Manage… more