- TD Bank (Mount Laurel, NJ)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- Grant Thornton (Philadelphia, PA)
- …solutions meet Tax practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, and oversee ... optimal resource distribution and ROI. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, ensuring… more
- Oracle (Trenton, NJ)
- …an exciting time to join Oracle Health! Our Government Services team is hiring a Senior Data Analyst, where you will analyze, prepare, and process data sets to be ... complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas...supporting those auditing efforts. As part of CGA team, Senior Analysts are responsible for: * Analyzing complex business… more
- ICW Group (Philadelphia, PA)
- …community? Why settle for just a job when you can land a career? At ICW Group , we are hiring team members who are ready to use their skills, curiosity, and drive ... with regional offices located throughout the United States, ICW Group has been named for ten consecutive years as...improved. + Prioritizes and schedules audits based on the audit plan and the needs of the Company. +… more
- Aegon Asset Management (Philadelphia, PA)
- …* For more information, visit transamerica.com . Job Description Summary As the Senior Director, IT -Production Support, you'll define and execute the strategic ... Job Family IT - General About Us At Transamerica, hard...into three distinct businesses. These include 1) World Financial Group , including Transamerica Financial Advisors, 2) Protection Solutions and… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A Senior Clinical Analyst ... M-F, 8 am - 4:30 pm, Hybrid Application Analyst ( Senior , Mid, Associate) Penn Medicine is looking for an...to work with our technical teams and mobile governance group to explore new innovative technology and functionality to… more
- Iron Mountain (Trenton, NJ)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this ... across the Company's corporate functions (including real estate, HR, IT , finance, legal, and others) as well as our...our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit… more
- TD Bank (Mount Laurel, NJ)
- …dedicated to setting new industry standards. We are seeking a detail-oriented ** Senior Privacy Compliance Governance & Operations Analyst,** who serves as a key ... & Reporting: Execute risk-based monitoring . Prepare reports for senior management and escalate material compliance gaps. 5.Technical Knowledge: Familiarity… more
- Norstella (Trenton, NJ)
- Senior Revenue Accountant Company: Norstella Location: Remote, United States Date Posted: Nov 27, 2025 Employment Type: Full Time Job ID: R-1618 **Description** ... right time. Each organization (Citeline, Evaluate, MMIT, Panalgo, The Dedham Group ) delivers must-have answers for critical strategic and commercial decision-making.… more
- Comcast (Philadelphia, PA)
- … IT and external vendors. + Collaboration: Work with stakeholders across IT , FP&A, Audit , Financial Applications and external providers to ensure compliance, ... We are seeking a results-driven and innovative professional to serve as Senior Manager of Transformation. This individual will support a high-performing team focused… 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
- 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
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services Insurance practice. What you'll do As an Insurance Tax Senior Consultant within the Business Tax Services group , you will be a ... Are you a senior tax professional who wants to specialize in...insurance industry across business functions such as underwriting, claims, IT , finance and accounting + Coordinating with the client's… more
- Grant Thornton (Philadelphia, PA)
- …Leader and will work closely with legal team, technology and various other functional group leaders. This role sits in the office of the Chief Risk & Compliance ... ISO 27701 compliance activities including documentation, internal compliance assessments and audit participation globally. + Assist in development of and directly… more
- Comcast (Philadelphia, PA)
- …areas that can lead to increased standardization and automation, strategically aligning with audit senior leaders on ways to improve and streamline audit ... audit coverage. + Partners strategically with members of audit senior leadership across engagement activities, understanding...focus on areas of development. + Gains knowledge of IT controls and cyber security concepts and actively applies… more
- Oracle (Trenton, NJ)
- **Job Description** The Sr . Technical Program Manager, Operations Excellence, will drive the design, execution, and continuous improvement of operational excellence ... orchestrating cross-functional collaboration, including facilitating global operations meetings with senior leadership to align on priorities, monitor progress, resolve… more
- Oracle (Trenton, NJ)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- Oracle (Trenton, NJ)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... PIAM/BADGE application and IT teams to ensure seamless integration and secure data...device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and… more
- Grant Thornton (Philadelphia, PA)
- …on client management, practice development, and business development. Responsible for an assigned group of clients. From day one, you'll be empowered by the greater ... quality review and client management. + Work closely with Grant Thornton Senior Managers, Managing Directors, and Partners to promptly identify and resolve client… more