- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate… more
- Bank of America (Pennington, NJ)
- …to effectively influence management to improve the control environment. When leading an audit engagement , is responsible for day to day coaching, mentoring, and ... Sr Quantitative Fin Analyst - AML Models New...company + Participate in the planning and execution of internal audit assignments on models, ensuring work… more
- TE Connectivity (Berwyn, PA)
- SR MGR QUALITY - Remote **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more ... connected world.** **Job Overview** The Sr . Manager, Quality Connector Business is a pivotal role...ADM approach to Quality processes - customer corrective actions, audit closures, material review boards, KPI reporting and management,… more
- Deloitte (Philadelphia, PA)
- …team is responsible for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be part of ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Deloitte (Philadelphia, PA)
- …August 24th, 2024 Work You'll Do Work directly with Federal client engagement teams to advise, strategize and execute Independent Contractor Agreements. Immediate ... procurement file documentation and ensure compliant with regulations. + Correspond with internal and external customers in a timely and professional manner. +… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …application of governance and risk management. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess expertise in finance, ... values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor's primary responsibility...and business consulting. We aim to be a world-class Internal Audit functions that support Olympus's goal… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...in the US **The Main Responsibilities** + Assist with audit engagement planning activities including conducting interviews,… more
- Penn Medicine (Philadelphia, PA)
- …**Location: 3535 Market Street** **Hours: Full Time, Per Departmental Needs** **Summary:** The Sr . Business Partner acts as a resource to support members of the CPUP ... and leading projects as requested by the HR Manager, ACHRO and CHRO. The Senior Business Partner directly assists with the day-to-day HR operations as needed. They… more
- Catalent Pharma Solutions (Somerset, NJ)
- …ensure compliance with FDA and applicable international health authority regulations + Lead the internal audit program at the site + Assist the site in preparing ... **8:00AM - 5:00PM** Catalent Pharma Solutions in Somerset, NJ is hiring a Senior Regulatory and Compliance Specialist for the Compliance Group. The Senior … more
- TD Bank (Mount Laurel, NJ)
- …documentation. Lead mapping exercises of policies and procedures (including mapping to internal documents and regulatory). + Controls: Senior Manager and team ... role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, AML Financial Crime Risk Management role leads, develops and… more
- TD Bank (Mount Laurel, NJ)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... and Policies + Privacy Event Management + Regulatory Change Engagement + Monitoring + Training and Awareness + Issue...Training and Awareness + Issue Management and Reporting The Senior Privacy Analyst (US) provides a range of operational… more
- Grant Thornton LLP (Philadelphia, PA)
- …Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by providing… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (Philadelphia, PA)
- …The Federal Senior Administrator will work directly with Federal client engagement teams to advise on the best procurement strategy and execute the ... process. + Make recommendations on the contractor sourcing strategy at the engagement level: addition of new vendors, alternate sourcing methods, etc. + Conduct… more
- SMX (Trenton, NJ)
- …the Company's policy to work and solve set-up challenges + Support external and internal audit teams with gathering documents + Coordinate project kick-off calls ... Senior Project Accountant (3641)at SMX(View all jobs) (https://www.smxtech.com/careers/)...for the project lifecycle in Deltek Costpoint and revenue recognition . This role will be a key support to… more
- Deloitte (Philadelphia, PA)
- Senior Business Solution Analysis Lead in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as ... Recruiting for this role ends on X Date. Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and reporting… more