- TD Bank (Mount Laurel, NJ)
- … Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within...governance , with at least 3+ years in a senior leadership role focused on SOX testing, audit, or… more
- Bank of America (Pennington, NJ)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At ... job is responsible for leading and executing on internal control discipline and operational excellence within a Line of...will be part of the newly created AML QC/QA Governance team that is responsible for implementing and governing… more
- M&T Bank (Philadelphia, PA)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… more
- US Bank (Philadelphia, PA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of… more
- Bristol Myers Squibb (Princeton, NJ)
- …**Sr. Project Manager Role Overview** The Corporate Brand & Creative Senior Project Manager will be responsible for developing, managing and sustaining ... deliverables, leadership communications, stakeholder management and cross functional collaboration. The Senior Project Manager will support across the full… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... and technology leaders to share knowledge and perspective on topics related to governance , risk, control , and areas of expertise. + Manage technology audit… more
- Penn Medicine (Philadelphia, PA)
- …- 3535 Market Street, Philadelphia, PA **Hours** - M-F, Hybrid **Summary:** The Senior Manager of Infrastructure Disaster Recovery is a leadership position ... event of disruptions or disasters within Penn Medicine. The Senior Manager will be a key leader...+ Collaborate with the cybersecurity BCDR lead and BCDR governance committees to capture operational requirements for system resiliency… more
- CBRE (Pennington, NJ)
- Senior Project Manager -Retail Bank Projects Job ID 195599 Posted 26-Nov-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Project ... - New York - United States of America **About the role** As a Senior Project Manager , Retail Capital Improvements, you will be responsible for construction… more
- Wells Fargo (Philadelphia, PA)
- …will provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable ... of the audit function. + Communicate audit results to senior executives and using the role within Audit to...performing teams + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS… more
- CBRE (Trenton, NJ)
- Senior Project Manager - Team Lead, Retail Bank TI Construction Job ID 191813 Posted 04-Nov-2024 Service line GWS Segment Role type Full-time Areas of Interest ... all project related issues and opportunities requiring timely resolution. + Work with governance and control organization to ensure governing standards are met.… more
- Takeda Pharmaceuticals (Trenton, NJ)
- …company to inspire you and empower you to shine? Join us as a Senior Manager , Clinical Trial Tools & Technologies based remotely reporting to the ... Clinical Studies in alignment with established Takeda SOPs & Policies, and governance models. + Accountable for system delivery life cycle, including deployment… more
- Stantec (Philadelphia, PA)
- Senior Project Manager , Water/Wastewater Treatment - ( 2400033C ) **Description** Many of the world's top engineers and scientists come together in our Water ... **Your Opportunity** We are looking for a talented Water/Wastewater Sr. Project Manager focused on the planning and engineering design of wastewater infrastructure… more
- The Cigna Group (Philadelphia, PA)
- **Accounting Senior Manager - Global Intercompany Lead** **Overall Objective:** Lead the intercompany accounting team and collaborate with matrix partners to ... to evaluate and structure new product relationships, efficiency opportunities and control enhancements. + Lead governance oversight through cross-enterprise… more
- BeiGene (Hopewell, NJ)
- **General Description:** _The Senior_ _Project Manager requires rich technical experience in construction project management for pharmaceutical production facility ... and construction firms for capital projects. + Manage established capital project governance manual and ensure global CAPEX projects are executed in accordance with… more
- Enviri Corporation (King Of Prussia, PA)
- …the adoption and implementation of best practices in product management, project governance , and change management. Ensure that all product initiatives adhere to ... risk management, release management, organization change management and change control . + Excellent project management skills and demonstrated competency in… more
- CSL Behring (King Of Prussia, PA)
- …Vifor. This includes tax compliance, tax advisory, risk management and tax governance and controls. You will develop important partnerships across the organization ... 1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act. https://www.cslbehring.com/careers/eeo-statement more
- Deloitte (Horsham, PA)
- …+ Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification. ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- CSL Behring (King Of Prussia, PA)
- …to treat serious and often rare conditions Could you be our next Senior Director, Regulatory Lead-Enabling Healthcare Technologies? The job is located in the King ... strategic partner (internal and external), representing GRA on EHT-related governance teams. Leading the GRA EHT Team to ensure...Leads and Global Regulatory Leads (GRLs). + Collaborate with manager and as an important member of the GRA… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Capital Audit Team which focuses on oversight of capital management and compliance with ... credible challenge to business partners regarding the effectiveness of the control environment, business trends, issues, and operating and regulatory environment… more
- AECOM (Conshohocken, PA)
- …better world. Join us. **Job Description** **AECOM is seeking a highly motivated Senior Structural Engineer - Bridges for employment in our Greater Pennsylvania Area ... pursuits and projects with other disciplines and in support of the Project/Design Manager . + Ensure the structural design is completed in accordance with the… more