- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US ... team and will lead the team's build out of Governance & Control infrastructure. This role will...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic… more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles ... and handling any/all disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly large part of the… more
- 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
- Bank of America (Pennington, NJ)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Finance **Job Description:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Truist (Philadelphia, PA)
- …business and risk partners, including control owners, issue owners and Governance Control Officers. Support highly complex and high visibility projects with ... be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial… more
- 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
- Burlington (Burlington, NJ)
- …detailed internal controls testing, including underlying information used in a control , such as IT system generated reports + Review third party independent ... Company management. Attend trainings and share learnings to build Internal Audit, Internal Controls , Risk Management, and/or Governance awareness on the team and… more
- Deloitte (Philadelphia, PA)
- …and accelerate their path to value creation. Work You'll Do: As a Senior Manager within Enterprise Operations & Risk, you will play a pivotal role in driving ... sector. + Serve as a subject matter expert on AI risk management, governance , and compliance, providing strategic guidance to clients and internal teams. + Activate… more
- Datavant (Trenton, NJ)
- …and life experiences to realize our bold vision for healthcare. The Senior Manager , Benefits role is a leader in the administration and continuous improvement of ... and serve as a key partner to Total Rewards, Finance , and People teams to ensure our benefits offerings...overall rewards philosophy and business needs. + **Compliance & Governance :** Ensure compliance with federal, state, and local laws… more
- OceanFirst Bank (Philadelphia, PA)
- …issues, including development or evolution of risk management and/or controls , training identification, resource allocation and staffing needs, product ... Compliance. + Strong working knowledge of banking industry, operations, and control systems, including in-depth knowledge and understanding of bank deposit… more
- TD Bank (Mount Laurel, NJ)
- …Audit team is responsible for assessing the design and operating effectiveness of controls designed for managing model risk across the Bank and evaluating compliance ... the AVP, US Models Audit, The Senior Audit Group Manager leads and develops a team of audit professionals...degree in one or more of the following areas: finance , mathematics, statistics, economics, financial engineering, computer science. +… more
- Broadridge Financial Solutions (Trenton, NJ)
- …of the contracting and leasing systems, responsible for key processes, controls , reporting and analysis. + Evaluate historical and current leases, contracts, ... functional teams + Leverages Oracle procurement platform to support strong controls + Participates in special infrastructure-building projects, as needed + Review… more
- BeOne Medicines (Pennington, NJ)
- **General Description:** _The Senior_ _Project Manager requires rich technical experience in construction project management for pharmaceutical production facility ... requires close collaboration with cross-functional teams (eg, R&D, WPS, GTS, Finance ) to coordinate and facilitate discussions and project management skills to… more
- Enviri Corporation (King Of Prussia, PA)
- …the adoption and implementation of best practices in product management, project governance , and change management. Ensure that all product initiatives adhere to ... risk management, release management, organization change management and change control . + Excellent project management skills and demonstrated competency in… more
- Wells Fargo (Philadelphia, PA)
- …The CB/CIB team audits the following businesses: Market Coverage, Specialized Industries, Capital Finance , Equipment & Vendor Finance , Supply Chain Finance , ... Sales and Trading, Commercial Real Estate, CIB Operations, International, Control Executive, and the Chief Operating Office. **In this...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- TD Bank (Mount Laurel, NJ)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and changes to business… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive… more
- Audacy (Philadelphia, PA)
- **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate Credit Manager **Employment:** Full ... management approval. + Work in close liaison with the sales organization and finance business partners to communicate and facilitate credit decisions and policies. +… more