- TD Bank (Mount Laurel, NJ)
- …Audit, and forms the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for ... the program including the regulatory landscape to assess the impact to the program. The Manager , Global Controls Office will represent the Global … more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission ... business teams in the optimization of their financial reporting control environment. In this role you will support IT...SOX and IT expertise, building relationships, and enhancing IT controls experience. You will also partner closely with SOX… more
- Allied Universal (Conshohocken, PA)
- …Compliance experience demonstrating the ability to facilitate the establishment of global controls + Strong knowledge/experience with Public Company Accounting ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX. The...Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and… more
- Deloitte (Philadelphia, PA)
- …is you, come travel the world in our world! What you'll do As a Senior Manager on our Global Trade Advisory team, you will participate in engagements requiring ... services organizations in the United States specializing in effectively managing global trade decisions and obligations, and providing strategic significance to a… more
- Deloitte (Philadelphia, PA)
- As a practitioner within Deloitte's Global Trade Advisory Practice, you'll have the opportunity to help clients get the most from their SAP investments-and help ... & SAP GTS, Edition for HANA The team Our Global Trade Advisory practice is a national practice within...accreditations obtained: + Licensed CPA in state of practice/primary office if eligible to sit for the CPA +… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- TD Bank (Mount Laurel, NJ)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **Governance & Control Specialist - Treasury… more
- TD Bank (Mount Laurel, NJ)
- …processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control...techniques + Skill in using computer applications including MS Office + Ability to communicate effectively in both oral… more
- TD Bank (Mount Laurel, NJ)
- …collaboration with partners and stakeholders to support decisions * Reviews processes and controls and identifies issues and control deficiencies in order to ... details for this role. **Line of Business:** Governance & Control **Job Description:** The G&C Analyst II is responsible...techniques * Skill in using computer applications including MS Office * Ability to communicate effectively in both oral… more
- TE Connectivity (Berwyn, PA)
- MGR II GLOBAL TRADE SERVICES Job Posting Title: MGR II GLOBAL TRADE SERVICES Job ID: 121410 Job Code: 30003974 Business Unit: GLOBAL LEGAL (10003025) ... Building: Non-TE facility (902) Band/Level: 4-2-M Hiring Manager : John Charles Quinn Recruiter: Dana Liddell-Cofield Relocation: No Travel: Less than 10% Employee… more
- TD Bank (Mount Laurel, NJ)
- …Business Line Experience in Core Bank Operations + Strong Understanding of Risk & Controls + Experience drafting Risk & Control documentation including, but not ... (LOB) for any potential self-identified findings and document the control breakdown and root cause & communicate to relevant...related to regulatory projects managed by the Compliance Regulatory Office + Acts as the point of contact for… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The TA Operational Excellence Manager leads and manages ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise initiatives as… more
- Vanguard (Chesterbrook, PA)
- …Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role is instrumental in evaluating ... technology-related risks and controls across Vanguard. In this role, you will lead...levels of management to take action to improve the control environment, and/or participate as a technology subject matter… more
- ASM Global (West Conshohocken, PA)
- POSITION: Master Data Specialist DEPARTMENT: Finance REPORTS TO: (Finance) Master Data Manager FLSA STATUS: Salaried Job Summary As the world's leading venue ... management company and producer of live event experiences, ASM Global is the preeminent management and content partner with over 350 venues worldwide. Operating and… more
- TD Bank (Cherry Hill, NJ)
- …Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the enterprise risk governance ... frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and...to motivate others to deliver** **Proficient use of Microsoft Office Suite to include Word, Excel, Outlook, and PowerPoint**… more
- Deloitte (Philadelphia, PA)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...security, change management, computer operations auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Siemens (Blue Bell, PA)
- …GED + 2+ years of project management experience in the HVAC/building automation controls or related building/construction industry for Project Manager and 5+ ... That's why we always put our people first. Our global , diverse team would be happy to support you...facilities. **Why is this so important?** As a Project Manager , your fiscal and managerial oversight across all project… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit ... of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for the Financial Advisor… more
- TD Bank (Cherry Hill, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... for this role. **Line of Business:** Finance **Job Description:** The Group Manager , Specialized Finance manages a team of Specialized Finance Analysts and related… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... Analytics, Insights, & Artificial Intelligence **Job Description:** **Job Description:** The Manager , Business Intelligence & Reporting II leads a specialized team… more