- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** he Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... applicable. + Complete other related duties as assigned. **SCOPE** The Commercial Credit Portfolio Management Department is responsible for the ongoing monitoring process for the Bank's commercial loans to ensure timely and accurate credit risk ratings and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …requirements, including but not limited to CRM, Asset Management, Service, Audit , Digital Marketing, OnFocus, best business practices and other functionality ... residing within the SFE platform. The Adoption Analyst II will work with Corporate partners to develop, revise...efficiencies. This gathered information will be critical to the Manager of Adoption in order to effectively represent the… more
- IMSolutions, LLC (Trenton, NJ)
- Acquisitions Specialist II , Federal Contracting Remote Full Time \#1222 - Client Services Mid Level Share (https://imsolutions1.applytojob.com/app/share/KgOgCch7SU) ... - telework in the US** As an **Acquisition Specialist II ** , you will have mastered Federal and Departmental...policies, and procedures sufficient to plan, lead, review, or audit the most complex procurement functions. **These functions include.**… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Product Owner II (KYC Product) is responsible to ensure that a development team or ... backlog, managing delivery blockers, continuously assessing customer feedback. The Product Owner II should always be considering how to maximize value, assessing how… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Human Resources **Job Description:** The Payroll Specialist II performs various duties and responsibilities in support of the Payroll ... procedures and according to applicable regulatory guidelines. The Payroll Specialist II researches, resolves and addresses routine employee questions and issues.… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …values by staying **True to Life.** **Job Description** The Staff Accountant II will be responsible for independently performing account reconciliations on a daily ... to questions from external auditors as required on various audit analyses. + Assists various Business Groups with accounting...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States… more
- TD Bank (Mount Laurel, NJ)
- …Credit Management **Job Description:** The Regional Credit Operations Director II provides vision and leadership in developing, implementing and maintaining ... participate in the formulation of resolution plans as required, M&C Escalation, Audit Remediation Plans, Dashboard and related scorecards + Ensures the overall… more
- UMB Bank (Trenton, NJ)
- …**UMB Registered Fund team** , which manages the daily accounting, tax, audit , administration, and operational tasks for mutual fund and collective trust clients. ... to ensure transactions are accurately reflected by collaborating with the advisor/portfolio manager or trader. + Analyze security pricing exceptions to ensure proper… more
- Lockheed Martin (Moorestown, NJ)
- …related to compliance of Continuous Monitoring \(ConMon\) Plans \(e\.g\., audit log review, security patching, software and hardware configuration management\)\. ... as assigned\. **Basic Qualifications:** * DoD Directive 8140/8570 IAM Level II or higher certification\. \(CISSP preferred\) * Active SECRET security clearance\.… more
- The Cigna Group (Philadelphia, PA)
- …for internal control deficiencies under SOX, as well as SSAE 18 SOC 1, Type II reports issued by Evernorth. This position will report to the Senior Manager ... well as the various Evernorth SSAE 18 SOC1 Type II controls reports. + Working with control owners to...SOX and internal controls testing) or 4-7 in internal audit or other compliance role. + CPA, CISA or… more
- WuXi AppTec (Philadelphia, PA)
- …quality control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project ... manager or supervisor, including but not limited to mentoring...to mentoring of Clinical Research Associate (CRA) I and II personnel. + Participates in team and sponsor meetings… more