- TD Bank (Mount Laurel, NJ)
- …on overall strategy and industry best practices. Non-model risk role is providing governance and oversight for non-models, which are analytical tools that are used ... support business processes and are not considered models. The role will support the governance of non-models by reducing risk to the bank by ensuring that non-models… more
- TD Bank (Mount Laurel, NJ)
- …Technology and strategic project goals in order to deliver the most effective solutions to Customers, aligned with TD Bank's Operational Risk appetite. **Depth & ... the context of own field + Requires innovative thinking to develop new solutions + Impacts the technical or functional direction and resource allocation of part… more
- Deloitte (Philadelphia, PA)
- …and other key executives to advise, implement, and deliver as-a service solutions , improving finance, shared service and real estate operations, and helping clients ... interviewing staff, formulating and making recommendations, and helping clients implement proposed solutions . The team Our Finance & Performance team works as a… more
- Robert Half Technology (Blue Bell, PA)
- …* Monitor automated reports and uphold organizational compliance with policies such as SOX and NIST. * Update and maintain Standard Operating Procedures (SOPs) and ... support of audit requests. * Oversee and enforce IT governance related to the corporate intranet. * Carry out...issues * Advanced level of experience working with Microsoft Office products, particularly Excel (able to put formulas together,… more
- Deloitte (Philadelphia, PA)
- …risk as businesses change, analyze and improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic… more