- Grant Thornton (Philadelphia, PA)
- We are seeking an experienced and strategic leader to serve as the Head of Global Product - Tax. This new role will drive the execution of Grant Thornton's product ... solutions that enhance our professional tax services globally. The Head of Global Product - Tax will lead distributed...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Vanguard (Malvern, PA)
- Overview The Global Head of Data Risk Management is a pivotal senior leadership role within Vanguard's Global Risk and Security (GR&S) division. As a key steward of ... enterprise data integrity, the Global Head of Data Risk Management will champion the Second...in line with governance standards. + Collaborate with internal audit and compliance teams to validate effectiveness of data… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Head of Identity and Access Management, Centralized Account Provisioning is ... activities for Account Request and Provisioning addressing internal and external audit and Regulatory requests **Education & Experience:** + Bachelor's degree is… more
- The Hartford (Wayne, PA)
- …theirs, too. Join our team as we help shape the future. Overview: The Head of Infrastructure & Operations sets strategy, leads, and actively contributes to Hartford ... and maintain infrastructure strategy, documentation, disaster recovery plans, and ensure audit readiness and alignment with parent company standards. + End-User… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... a technology leader with a strong foundation in internal audit and a passion for developing people and driving...growth-oriented environment. The role reports to the GTAS Department Head and serves as a trusted advisor to senior… more
- Vanguard (Malvern, PA)
- …execution. 6. Risk & Compliance Integration . Embed risk mitigation, compliance, audit , and legal requirements into product development and delivery. . Maintain ... technical and business knowledge to support implementation and governance. Qualifications . Minimum 8 years of experience in product development, strategy, or investment-related project management. . Proven ability to drive outcomes in a matrixed environment.… more
- TD Bank (Mount Laurel, NJ)
- …provides assistance / expertise to other teams (eg, business oversight, governance, audit ), as appropriate. **Department Overview:** The US FCRM Monitoring & Testing ... for control assurance responsibilities under the direction of the Head of FCRM Monitoring & Testing. The Senior Manager,...equivalent work experience + 10+ years of experience in audit , AML, and/or project management + Prior management or… more
- Acelero Learning (Philadelphia, PA)
- …oversight to ensure that all systems and operations are in compliance with Head Start Performance Standards and reflect integration of community assessment and other ... within required timeframes and assures that children are selected according to Head Start Performance Standards eligibility guidelines. - Works in coordination with… more
- Merck (North Wales, PA)
- …validated and implemented while following high quality standards. Under the guidance of Head BEO and in collaboration with IT PM and Business System Owners the ... GCC and GCTO CAPA Management to monitor trends from system audit findings and assist in response to audit and inspection findings of GCD and GRACS IT systems… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... quality control to meet goals and stay within budget. Working directly with the Head of Cyber Defense and the Global Fusion Center Officers and functional leads, the… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** Reporting to the Head of Risk Management, Aggregate Reports & Pharmacovigilance, as the **Senior Manager, ICSR Quality** , you will have ... strategy. + Responsible for Global ICSR Reconciliation activities. + Support audit /inspections and contribute to CAPAs specific to case quality or vendor/resource… more
- TD Bank (Mount Laurel, NJ)
- …ad hoc analytics for a senior executive audience including the segment CFO, Group Head and Management Committee. The team is also responsible for expense and FTE ... service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes complex and… more
- Amazon (West Deptford, NJ)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... . Regular bending, lifting, stretching and reaching both below the waist and above the head . Lift and move totes up to 49 pounds each . A driver's license… more
- Saint-Gobain (Malvern, PA)
- …availability of documentation and compliance with established policies as well as audit guidelines. + Generate weekly/monthly reports as needed by department head ... . (ie weekly RFXs report, SmartSheet, percentage report annually and combined Contract list report). + Proactively identify efficiency and/or cost savings opportunities to work with both vendors & internal teams to drive implementation. + Create, develop, and… more
- Vanguard (Malvern, PA)
- …leader within the Advice and Wealth Management (AWM) Division. Reporting to the AWM Head of Controls and Governance, this leader will build and lead a team that ... with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective risk management, robust… more