- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Technology Audit - Comcast Global Audit Team Responsible for ... on auditee. + Stays current on relevant business risks (eg, current events, audit trends, emerging technologies, cyber security, etc.) and determines where… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- BrightView (Blue Bell, PA)
- …. Can you picture yourself here? Here's what you'd do: The Manager of Internal Audit is a role designed to help lead and support the objective of the ... the effectiveness and efficiency of the Company's operations. The Manager of Internal Audit will report to...audits, including potential opportunities to apply data analytics and emerging audit techniques. + Support requests from… more
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an **Internal Audit Manager ** to lead the planning and execution of the annual ... . **A Day In The Life:** **SOX and Internal Audit Projects:** + SOX: Lead and train...prioritizing risk + Knowledge and experience identifying and managing emerging risks, including environmental, social and governance matters, as… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 77 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our...Audit capabilities across the relevant Industry/Industries and generates lead flow + Promote content, events, and other initiatives… more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... audit teams + Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of...quality work to meet tight deadlines + Ability to lead , coach, and mentor a POD of junior team… more
- PNC (Philadelphia, PA)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Asset Management Group Investment Office organization, you ... and Trading teams to stay abreast of changes to the investment offering. * Lead daily calls across AMG designed to keep interested persons aware of current market… more
- Bank of America (Pennington, NJ)
- Global Financial Crimes Manager Pennington, New Jersey;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... a difference. Join us! **Job Description** : The Global Financial Crimes Manager is responsible for supporting the execution of substantive money laundering,… more
- TD Bank (Mount Laurel, NJ)
- …Data & Analytics **Job Description:** We are seeking a **Senior Manager Business Information Management** to oversee the strategic direction and operational ... of our financial crime data management initiatives. The successful candidate will lead a team responsible for the development, implementation, and maintenance of… more
- JPMorgan Chase (Wilmington, DE)
- …the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact ... striving to be best-in-class. As a Compliance Risk Management Lead , you will play a critical role in the...working closely with the Business, Legal, Risk, Controls, and Audit functions providing expertise on regulatory compliance matters. As… more
- M&T Bank (Wilmington, DE)
- …in drafting data quality policies and ensure policies are enforced + Lead drafting of enterprise policies for access controls in coordination with subject ... matter experts + Lead coordination with data stakeholders to classify data, ensure...and classification policies + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- JPMorgan Chase (Wilmington, DE)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief Data ... + Review reporting and key metrics to proactively identify emerging risks or themes; partner with the business partners...Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… more
- TD Bank (Cherry Hill, NJ)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... as a source of advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Undertakes and completes a variety of complex… more
- JPMorgan Chase (Wilmington, DE)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity & Technology Controls, you will be responsible for identifying, ... failed internal processes, inadequate identification of risks, inadequate controls, and emerging risks + Proactively monitor compliance and operational risks within… more
- NJEDA (Camden, NJ)
- Overview Job Summary The Venture Programs Engagement Manager is responsible for shaping the Authority's efforts to accelerate engagement and catalyze investment into ... support, and enhancing program processes. The successful candidate will lead and develop relations hips with corporat ions ,...s and investor s coordinating with the Venture Investment Manager across the team's product portfolio including , but… more
- Citigroup (Wilmington, DE)
- The Branded Cards Transaction Fraud Policy Manager will lead efforts to manage Proprietary Brands Fraud Policies for Transaction Fraud. They will work closely ... with the Co-Branded Cards Transaction Fraud Policy Manager and Operations groups on Fraud processes. The candidate...forecasting routines are reflective of these trends. + Identify emerging risks and threats and specify potential areas for… more
- Greene Tweed (Lansdale, PA)
- …and the company's reputation + Monitors the external threat environment for emerging threats, and advises relevant stakeholders on the appropriate courses of action ... with requirements specific to Germany, any outcomes from the periodic Data privacy audit and in alignment with Works Council requirements + Data Access requests:… more
- Utilities Service, LLC (Willow Grove, PA)
- …with the business owner; documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues ... and project delays to Internal Audit Manager ; and communicating key issues to...up to date on industry trends, regulatory changes, and emerging risks to ensure audit processes remain… more
- Lincoln Financial Group (Radnor, PA)
- …**What you'll be doing** * Maintains knowledge on current and emerging developments/trends for assigned area(s) of responsibility, assesses the impact, and ... * Manages treasury reporting and analysis to support management decision-making. * May lead monitoring of cash cycles and preparation of short and long-term cash… more
- TD Bank (Mount Laurel, NJ)
- …other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... regulatory requirements. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies… more