- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Arc Mercer (Ewing, NJ)
- Sr . Residential Group Home Manager Up to $69,000/year...We Need : We are currently looking for a Full Time Senior Group Home Manager to join our ... but are not limited to: review program error reports; audit monthly paperwork; attend meetings + Group Home Operations: ensure Group Homes operate within… more
- Penn Medicine (Philadelphia, PA)
- …during the monthly close and budget process; Promote team playing within work group ; Manage and complete special projects as assigned from managers and controller in ... schedules and documentation for monthly closings, quarterly reviews, and annual audit ; Reviews financial data for accuracy, reasonableness, and completeness; Applies… more
- Allied Universal (Conshohocken, PA)
- …in executing complex audit plans, particularly those approved by the Group Audit Committee + Exceptional interpersonal and communication (both oral and ... for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Deloitte (Philadelphia, PA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops ... to provide necessary documentation and support during audits and examinations. The Senior Manager , AML Financial Crime Risk Management - Issues Management,… more
- Deloitte (Philadelphia, PA)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... and motivation The Team Members of Deloitte's highly specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and… more
- Deloitte (Philadelphia, PA)
- P&C Actuary Consulting Senior Manager Human Capital The Human Capital Offering Portfolio focuses on helping organizations manage and sustain their performance ... Work you'll do As a Deloitte Consulting P&C Actuary Senior Manager in the Insurance practice of... in the Insurance practice of Deloitte's Human Capital group , you will provide technical and analytical support in… 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...special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +… more
- Highmark Health (Trenton, NJ)
- …that require cross-functional collaboration and management of inter-dependencies between a group of projects and/or related activities within the constraint of ... scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to… more
- M&T Bank (Wilmington, DE)
- …a week, while providing the opportunity for in-person collaboration. The Product Manager - Data Marketplace, specializing in Data Marketplace management, plays a ... internal stakeholders can effortlessly access the data they require. The product manager is responsible for strategically integrating diverse data sources into the… more
- M&T Bank (Philadelphia, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and loan agreements. The position interacts with Commercial Relationship Managers and Group Managers throughout the bank's footprint, as well as other internal… more
- TEKsystems (Mount Laurel, NJ)
- Description: Issues Management, Policy & Procedure Governance, and Controls The Sr Manager , AML Financial Crimes Risk Management role leads, develops and ... provide necessary documentation and support during audits and examinations. Responsibilities The Sr Manager , AML Financial Crimes Risk Management - Issues… more
- Citigroup (New Castle, DE)
- …and presentations skills required in order to negotiate internally, often at a senior level. Accountable for the end results of a platform testing. Exercises control ... and arbitration of cross-functional macro level topics within/across projects and with Senior Management. * Lead the identification and drive resolution of issues,… more
- Wolters Kluwer (Trenton, NJ)
- …a partnership role to 2 Health Business units and primary contact to the Business Finance group in NA. In this role, the Manager will operate in a matrix ... are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business… more
- Marriott (Trenton, NJ)
- …**Position Type** Management **POSITION SUMMARY** Reporting to Director FBP Loyalty, the Manager will contribute to the financial support of the Loyalty Program ... plans to support the ongoing needs and responsibilities of the Loyalty Program. The Manager will serve as a subject matter expert on financial matters related to the… more
- TD Bank (Mount Laurel, NJ)
- …+ Monitoring + Training and Awareness + Issue Management and Reporting The Senior Privacy Analyst (US) provides a range of operational process support for the ... US Privacy This role will have close interaction with key personnel, including senior management, in US Privacy, Global Privacy, US Compliance, and US business line… more
- Pfizer (Collegeville, PA)
- **ROLE SUMMARY:** + Lead as a player/coach the group of Asset Quality Leaders and accountable for the management and oversight of GCP performance and quality systems ... on business processes to BPOs + Communicate key quality information (eg, inspection/ audit learnings) across asset/study teams and serve as asset quality expert. +… more
- Deloitte (Philadelphia, PA)
- P&C Actuary Senior Consultant Human Capital The Human Capital Offering Portfolio focuses on helping organizations manage and sustain their performance through their ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human… more
- M&T Bank (Wilmington, DE)
- …for individuals, business owners, and/or families. Serves as mentor for a small group of Private Client Advisors and exercises general guidance in the relationship ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more