- 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 ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … 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 (Trenton, NJ)
- …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)
- …office for the remote option.) **Job Summary** We are seeking a highly skilled Sr . Engineer to join our Sales Performance Management (SPM) team, focusing on the ... of developers while partnering closely with architects, business stakeholders, and IT counterparts. You'll be instrumental in driving system enhancements, improving… 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
- TD Bank (Mount Laurel, NJ)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 accounting firm.… more
- CDM Smith (Philadelphia, PA)
- …assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist ** Group :** COR **Employment Type:** Regular **Minimum ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- TD Bank (Mount Laurel, NJ)
- …experience. + 7+ years relevant experience and readiness to manage a sizeable group or team of IT professionals responsible for development/solutions design ... Description:** TD Payments technology team is looking for a Senior Developer Role. Enterprise Payments Technology is responsible for...years relevant experience and readiness to manage a sizeable group or team of IT professionals responsible… more
- Comcast (Philadelphia, PA)
- …basis protected by applicable law. **Skills:** Artificial Intelligence (AI); Internal Control Reviews; Audit Testing; IT Risk Assessments Base pay is one part of ... at Comcast. **Job Summary** Responsible for evaluating generative AI in quarterly audit engagements year-round to help identify and manage risks to the business.… more
- The Cigna Group (Philadelphia, PA)
- **SOC 1 Compliance and Delivery Manager** This is a senior , individual contributor role **Job Description:** This is a global role focused on leading SOC1 compliance ... risk mitigation practices for Evernorth, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge and skillset to… 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
- University of Pennsylvania (Philadelphia, PA)
- …Assistant Vice President for Residential & Hospitality Services (RHS) and is RHS' Senior Business Administrator. In this capacity, the Director oversees a staff of 5 ... for 6,000 students in 17 buildings. Work closely with the Housing Assignments group to update occupancy by semester, room type, and bed, adjusting for student… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …Establish and build strong working relations and partnerships with various levels of IT team members, stakeholders, Business Units, and Senior Management + ... North America Services (TMNAS) provides professional support services to Tokio Marine Group companies in the United States, including Tokio Marine America, First… more
- TD Bank (Mount Laurel, NJ)
- …+ Provides or reviews/approves responses to regulatory agencies and Internal Audit . + Interacts directly and independently with auditors and regulatory agencies ... escalate instances of non-compliance. + Works independently as the senior manager/subject matter expert and may coach and educate...leader of the team and assists with development of group policies and approval of procedures in coordination with… 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