• Citigroup, Inc. (Wilmington, DE)
    …expense forecasting process, and monthly Contra Revenue forecast. the Invoice Governance and Invoice Processing Team is accountable for managing Invoice Processing ... and Invoice Governance related activities for USPB & Wealth. Responsibilities: Completing...conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: 6-10 years of experience… more
    Upward (06/30/25)
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  • Finance Manager - Governance

    TD Bank (Cherry Hill, NJ)
    …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
    TD Bank (07/17/25)
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  • Senior Finance Analyst - Governance

    TD Bank (Cherry Hill, NJ)
    …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
    TD Bank (07/26/25)
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  • Program Manager Data Governance

    City National Bank (Wilmington, DE)
    *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation.… more
    City National Bank (07/09/25)
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  • Cyber Governance Senior Associate

    BlackRock (Wilmington, DE)
    …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + Proficiency ... developing exciting capabilities on the frontline of cyber defense. The Cyber Governance team is responsible for delivering a coordinated, integrated approach to… more
    BlackRock (07/20/25)
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  • Global Senior Governance , Risk,…

    UGI Corporation (King Of Prussia, PA)
    Global Senior Governance , Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... Analyst will report directly to the Global Information Security GRC Manager . This role involves collaborating with cross-functional teams to design, implement,… more
    UGI Corporation (07/08/25)
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  • Group Risk Specialist - Governance (US)

    TD Bank (Mount Laurel, NJ)
    …by providing governance documentation, maintaining and documenting process maps and controls , and partnering with lines of business, credit risk, finance , ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (07/26/25)
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  • Specialized Finance Manager (US)

    TD Bank (Cherry Hill, NJ)
    …the US Regulatory Reporting team's mandate. **Job Summary:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (07/01/25)
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  • Manager , Finance Systems & Process…

    Lincoln Financial (Radnor, PA)
    …the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, ... the target state system architecture. + Lead business application ownership, providing effective governance and oversight of finance systems. + Act as a subject… more
    Lincoln Financial (07/11/25)
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  • Finance Manager - Business Support…

    Bank of America (Pennington, NJ)
    Finance Manager - Business Support (Card & Small Business Valuation, Analytics and Reporting team) Charlotte, North Carolina;Newark, Delaware; Plano, Texas; New ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Finance - Manager Business-Support--Card Small-Business-Valuation--Analytics-and-Reporting-team-\_25016789-2) **Job Description:** At Bank… more
    Bank of America (06/26/25)
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  • Senior Group Manager Finance (US)…

    TD Bank (Cherry Hill, NJ)
    …it relates to month end reporting and quarterly forecasting submissions. Senior Group Manager Finance will partner with multiple stakeholders within finance ... including revenue, expense & FTE analysis and insights. **Job Summary:** The Senior Group Manager Finance oversees a team of Business Finance professional… more
    TD Bank (07/15/25)
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  • Lead Group Manager , Finance (US)…

    TD Bank (Mount Laurel, NJ)
    …and budgeting activities for the US Wealth business. **Job Summary:** The Lead Group Manager , Finance oversees a team of Business Finance professional roles ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** Will provide finance support for… more
    TD Bank (06/26/25)
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  • Senior Treasury Finance Manager

    TD Bank (Cherry Hill, NJ)
    …can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and ... of experience **Preferred Qualifications:** + Bachelor's degree in Business, Finance or Economics or Master's degree in Finance...Markets, or in a support role. + Experience with Governance and controls of End User Computing… more
    TD Bank (07/24/25)
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  • Manager , IT Asset Management…

    Philadelphia Gas Works (Philadelphia, PA)
    …in the region. Make a difference in your future - Become part of the PGW Team! ** Manager , IT Asset Management & Finance ** The Manager , IT Asset Management & ... organization to manage the IT Asset Portfolio with respect to risk, cost, control , IT Governance , compliance and business performance objectives as established… more
    Philadelphia Gas Works (07/16/25)
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  • Sr. Specialized Finance Analyst (US)

    TD Bank (Cherry Hill, NJ)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** The FR Y14 M/Q Reporting team within… more
    TD Bank (07/01/25)
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  • Senior Finance Analyst - Business Support…

    Bank of America (Pennington, NJ)
    Senior Finance Analyst - Business Support (The Investment, Trust & Workplace Benefits Reporting, Analysis & Forecasting Team) Charlotte, North Carolina;New York, New ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Finance -Analyst Business-Support--The-Investment--Trust Workplace-Benefits-Reporting--Analysis Forecasting-Team-\_25012730-2) **Job Description:**… more
    Bank of America (06/28/25)
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  • Financial Analyst lll - Internal Controls

    TD Bank (Cherry Hill, NJ)
    …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… more
    TD Bank (06/25/25)
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  • Sr Manager Treasury Strategy

    TD Bank (Cherry Hill, NJ)
    …individual would likely have risen through progressively senior roles within treasury, finance , or risk management, such as: Treasury Manager /Director, Head of ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
    TD Bank (07/15/25)
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  • Compensation Advisor II - Corporate…

    TD Bank (Mount Laurel, NJ)
    …Resources Business Partners, HR Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (07/15/25)
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  • Audit Manager

    Robert Half Management Resources (Philadelphia, PA)
    Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering meaningful insights ... Description We are looking for an experienced Audit Manager to join our team on a long-term...this position offers a dynamic opportunity to contribute to governance , risk management, and compliance strategies. What you get… more
    Robert Half Management Resources (07/23/25)
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