- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people management leadership by ... execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74518 **The Role at a Glance** We are excited to bring on a Sr . Analyst, IT Infrastructure. In this role, you will function as a Federated ... and direction on complex projects/initiatives to manage the Information Technology ( IT ) infrastructure within an organization. **What you'll be doing** + You… more
- Lincoln Financial (Radnor, PA)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... security risk assessments on parties' external to Lincoln Financial Group to ensure that information security risks associated with...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Comcast (Philadelphia, PA)
- …to craft scalable, secure, and efficient solutions that align with the organization's IT and business strategies. As the ServiceNow Enterprise Architect, you will be ... platform adheres to security, compliance, and data governance requirements, including audit and control processes. **Enterprise Integration Strategy:** + Lead the… more
- Takeda Pharmaceuticals (Exton, PA)
- …SOX compliance, auditing, or related areas. o Progressive experience in financial, business, IT audit within Big 4, Industry or combination with preference ... true to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise...to financial security, with products including annuities, life insurance, group protection, and retirement plan services. With our 120-year… more
- The Cigna Group (Philadelphia, PA)
- …cybersecurity, data use, and technology matters, and partner closely with IT , Cigna Information Protection, Procurement, Data & Analytics, Sales, Account Management, ... and Internal Audit . This role requires expertise in HIPAA, state and...on our employee benefits programs, visit Life at Cigna Group . **About The Cigna Group ** Doing… more
- CDM Smith (Wayne, PA)
- …our Corporate Accounting Group ! This role reports directly to the Senior Manager, Government Audit . The successful candidate: * Supports audits conducted ... rates. * Performs other duties as required. \#LI-LP2 \#LI-HYBRID **Job Title:** Senior Government Accountant (Hybrid Work Option) ** Group :** COR **Employment… more
- TD Bank (Mount Laurel, NJ)
- …which is outlined in the general description below.** **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research, analytical ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory risk matters. +… more
- Charles River Laboratories (Wayne, PA)
- …of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the ... that you can feel passionate about. **Job Summary** The Senior Director Global Head of Biologics Testing Quality will...QA functions and findings. Track and assess all critical audit findings from internal and external sources. ⦁ Direct… more
- Deloitte (Philadelphia, PA)
- Are you a senior tax professional who wants to specialize in Financial Services and Insurance? Do phrases like "accounting for income taxes," "tax structuring," and ... an Insurance Tax Consultant within the Business Tax Services group , you will be a valuable member on tax...insurance industry across business functions such as underwriting, claims, IT , finance and accounting + Coordinating with the client's… more
- Aegon Asset Management (Philadelphia, PA)
- …organization to ensure comprehensive support for all business functions + Work with senior business and IT leaders, Transamerica management board, and regulators ... organizational goals for both run and change technology programs + Work with senior business and IT leaders, Transamerica management board, and regulators across… more
- Aegon Asset Management (Philadelphia, PA)
- …is organized into three distinct businesses. These include 1) World Financial Group , including Transamerica Financial Advisors, 2) Protection Solutions and Savings & ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more