- 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 ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… more
- TD Bank (Philadelphia, PA)
- …essential for Portfolio Managers in the Metro CRE Credit Management. The Credit Portfolio Manager II (CPM) performs the financial analysis needed to make credit ... that add value to the Customer. The Credit Portfolio Manager II manages a designated portfolio of...examiners + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and… more
- M&T Bank (Philadelphia, PA)
- …forms of credit surveillance. + Review all pertinent credit and financial information , including but not limited to financial statements, tax returns, due diligence ... reports, credit bureaus, appraisals, internal credit information , industry research and peer data. Determine the need for more thorough investigation or additional … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and stakeholders for consideration in order to drive adoption and efficiencies. This gathered information will be critical to the Manager of Adoption in order to ... requirements, including but not limited to CRM, Asset Management, Service, Audit , Digital Marketing, OnFocus, best business practices and other functionality… 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
- 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 ... and responds to questions from external auditors as required on various audit analyses. + Assists various Business Groups with accounting and financial systems… 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
- Lockheed Martin (Moorestown, NJ)
- **Description:** This position will perform the functions of multiple Information Assurance \(IA\) roles for the Department of Defense \(DoD\)\. Candidates must be ... knowledgeable of information technology and security principles\. This is a multi\-tasking...related to compliance of Continuous Monitoring \(ConMon\) Plans \(e\.g\., audit log review, security patching, software and hardware configuration… more
- TD Bank (Mount Laurel, NJ)
- …and relationship(s) and ensure adherence to contractual requirements + Collect/Review/Assess audit documentations (ie SSAE16, SOC I/ II , SIG) and determine ... of gaps + Ensure organized storage of evidence of all activities for audit readiness + Ensure timely response to and satisfactory results for Internal and… 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 ... updates that need to be made. + Collaborating with Information Technology compliance to ensure appropriate understanding and consideration...well as the various Evernorth SSAE 18 SOC1 Type II controls reports. + Working with control owners to… more