- 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 (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
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) ... LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP Governance...you will have the opportunity to partner extensively with Control Managers in LOBs, Corporate Finance , Risk,… more
- Sallie Mae (Newark, DE)
- …seeking a highly motivated and detail-oriented professional to join our Risk Administration and Governance team as a Manager supporting the Risk Governance , ... Relations functions. This individual will play a key role in executing governance processes, supporting regulatory activities, and enhancing the effectiveness of our… more
- 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
- JPMorgan Chase (Newark, DE)
- …changes for Finance & Risk, enhancing business and tech goals. As a Finance & Business Architecture Project / Program Manager Vice President within the ... role provides an exciting opportunity to contribute to senior governance forum meetings and collaborate with other Project Managers...Project book of work includes change initiatives relating to Finance , Data, Risk, and Controls , where scope… more
- BlackRock (Wilmington, DE)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... within Technology and Operations that manages the accounting and operating control environment for BlackRock's global commingled vehicles and separately managed… more
- TD Bank (Wilmington, DE)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Lead Group Manager , Finance oversees a ... internal and external stakeholders. Drives proactive thought leadership throughout AMCB Finance and delivers effective challenge to business partners. **Depth &… more
- City National Bank (Newark, DE)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... * MANAGER FINANCIAL CRIMES TESTING* WHAT IS THE OPPORTUNITY?...throughout the testing process. * Advises stakeholders on internal control and governance matters and conducts proactive… more
- Deloitte (Philadelphia, PA)
- …Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Manager Our Deloitte Cyber team understands the unique...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- Deloitte (Philadelphia, PA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... manage to secure success. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- TD Bank (Wilmington, DE)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... Intelligence **Job Description:** **Department Overview:** The AML Business Data Manager for is responsible for assisting with supporting implementation, enhancement… more
- West Pharmaceutical Services (Exton, PA)
- …other finance leads to ensure financial implications (tax, internal control , disclosure, compliance) are considered and planned for regarding capital projects & ... Sr Manager , FPA Engineering and Capital Requisition ID: 69242...Date: Jun 12, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role (3 days… more
- Sallie Mae (New Castle, DE)
- …Payments, Risk, Audit, Technology, and the Business Control Office the Senior Manager will drive a culture of strong governance , continuous improvement, and ... for the future of education. **What You'll Contribute** The Senior Manager , Payment Oversight will be responsible for establishing and leading end-to-end… more
- TD Bank (Wilmington, DE)
- …**Job Description:** **Department Overview:** The Senior AML Business Data Manager for AML Data is responsible for supporting implementation, enhancement ... of the responsibilities assumed. The Senior AML Business Data Manager for AML Data is accountable for coordination with...and management, integration with third party systems and external controls . **Preferred Skills & Experience** : + 10+ years… 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
- 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
- CSL Behring (King Of Prussia, PA)
- …+ Support governance and compliance support for Audit, Legal or Finance as requested + Provide management oversight on the records supporting the disclosure ... The Sr. Manager , Pricing & Government Reporting will lead the...and data integrity for all supporting systems.Collaborate with the Finance team to ensure rebate accruals are sufficient and… more
- Wells Fargo (Conshohocken, PA)
- …new sales model which will simplify how we provide asset-based lending and equipment finance solutions to middle market companies. This manager will lead a team ... this role:** Wells Fargo is seeking a Regional Sales Manager to join our Commercial Capital business. The **Regional...position will work closely with sales managers for equipment finance , factoring and other secured lending products for a… more
- Curtiss-Wright Corporation (Aston, PA)
- **US Government and International Contracts Manager ** As a Contracts Manager your responsibilities are inclusive of US and International Customers, Regulatory, ... position is in the Aston PA headquarters. The scope of responsibility includes direct control for the Aston PA facility and oversight duties for the Gente France… more