- SAP (Newtown Square, PA)
- …run better and improve people's lives. **Role Description** The SAP Public Sector/Government Sr. Audit Specialist is a key partner with SAP External Auditors, as ... and the interests of shareholders, by assisting in identifying audit issues, threats, and opportunities for the achievement of...needed For SAP products. + Assist with reporting to Senior Management, as required. + Articulates the value and… more
- TD Bank (Mount Laurel, NJ)
- …professional judgment regarding responsiveness and appropriateness.** **In this position, the Compliance Audit & Exam Specialist will assist the team in ... other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Audit Exam Specialist will perform Internal Audit and ... Commercial Bank. The position is seeking qualified candidates with strong Internal Audit and/or Regulatory Exam process experience, as well as a general… more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Supplier Quality Assurance Senior Specialist ** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing organization ... Kansas City, MO is hiring a Supplier Quality Assurance Senior Specialist . The Supplier Quality Assurance ...and participate or lead in the maintenance of the audit schedule and approved supplier list. **This is a… more
- PNC (Philadelphia, PA)
- …the company's success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization ... at manager's discretion. Preferred Qualifications: *Prior working experience in Compliance or Audit *Knowledge of fiduciary activities specific to 12 CFR 9 and/or… more
- TD Bank (Mount Laurel, NJ)
- …culture of compliance that will cascade throughout the organization. The Senior Compliance Business Oversight Specialist provides second-line compliance ... below in as you consider this opportunity.** **Job Profile Summary** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice… more
- Organon & Co. (Plymouth Meeting, PA)
- **Job Description** **The Position** The Artwork Senior Specialist is responsible for the regulatory role as part of the process for coordination, development, ... + Support Health Authority (HA) inspection requests as well as internal audit requests. + Support GL investigations regarding labeling or artwork errors, support… more
- Merck (West Point, PA)
- …Manufacturing Operations organization supporting the flourishing West Point site is seeking a Senior Specialist in Process Automation to join the team. Our ... License:** No **Hazardous Material(s):** n/a **Required Skills:** Applied Engineering, Audit Management, Automation, Business Process Improvements, Communication, Data Management,… more
- L3Harris (Philadelphia, PA)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist , Quality Engineer Job Code: 25211 Job Location: Philadelphia, PA- ... and/or quality. + AS9100/ISO9001 or equivalent quality system and process audit experience required + Proven problem-solving experience. Preferred Additional Skills:… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Data & Analytics **Job Description:** The Business Information Management Specialist provides business technical leadership across a broad range of ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply We are… more
- Vanguard (Wayne, PA)
- Vanguard's International Tax Specialist works closely with other tax professionals, accountants, and legal advisors to ensure that the organization remains in ... tax compliance and planning. Communicate effectively with various stakeholders, including senior management, to provide updates on tax matters and potential risks.… more
- Canon USA & Affiliates (Mount Laurel, NJ)
- …Canon Financial Services in Mt. Laurel NJ is seeking a Staff Accountant Specialist ( Specialist , Staff Accountant). The Staff Accountant Specialist organizes ... report to Managers, but may report to Supervisors or senior professional individual contributors when business needs dedicate. This...for cash accounts - Responsible for compliance of SOX audit - Manage / Research / Resolve unallocated cash,… more
- Vanguard (Malvern, PA)
- IAM Controls, Specialist : 1. Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with ... and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Technology Solutions **Job Description:** The IT Solutions Design Specialist leads the creation of a comprehensive end-to-end detailed solution with ... business and/or outside vendors + Typically reports to a Senior IT Development Manager or higher + Produce top-notch...working with IT security standards, Control Gap Analysis, and Audit + Experience working in Cloud infrastructure and deployment… more
- SitusAMC (Plymouth Meeting, PA)
- …and roll-outs according to Change Management best practices + Adhere to site audit responsibility policies and procedures + Monitor service desk system for incoming ... bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Benefits Analyst Senior Job Profile Title Benefits Analyst Senior Job Description Summary ... Curalinc, WebMD, and IBX, and Carrot fertility + Develop audit reports, clean up benefit census reports from Workday,...with Towers Watson and Health Advocate. Assist Sr. Wellness Specialist and Director in developing wellness analytics to support… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... all aspects of AML and ATF laws. **Depth & Scope:** + Specialist level professional role requiring in-depth knowledge/expertise in AML/ATF/Sanctions/ABAC and working… more
- TD Bank (Mount Laurel, NJ)
- …Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role develops and maintains TD's AML/ATF/Sanctions/ABAC programs, including ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...of the FCRM program + Represents FCRM as a specialist on internal or external committees as well as… more
- Arkema (Radnor, PA)
- …context: + Role reports to the Manager, Payroll Control, with Payroll tax oversight from Senior Payroll & Tax Control Specialist , as well as on timekeeping and ... processing's, close and result reviews and verifications by running various reports for Senior Payroll & Tax Control Specialist and Manager, Payroll Control +… more
- PNC (Philadelphia, PA)
- …functions or a governance role. Certifications such as the Certified Anti-Money Specialist (CAMS) and or other recognized programs are a plus. This position ... as appropriate. Monitors regulatory developments and advises business management and senior staff of proposed rule changes and provide recommendations. + Directs… more