- TD Bank (Mount Laurel, NJ)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... planning, scoping, control assessment, test execution, and reporting. We utilize audit standards, frameworks and regulatory guidance to identify risks, assess… more
- M&T Bank (Philadelphia, PA)
- …to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports diversity ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- TD Bank (Cherry Hill, NJ)
- …Personal & Commercial Banking **Job Description:** The Commercial Sales Associate II provides ongoing Commercial Customer service documentation and loan system ... packages daily for review within appropriate timeframe that adheres to audit credit policy/procedures.* Manage & maintain financial reporting requirements within… 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