- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office...Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- PCI Pharma Services (Philadelphia, PA)
- … global network to pioneer and shape the future of PCI. **Position Summary** The Internal Audit Manager will report to the Corporate Controller and will ... Life changing therapies. Global impact. Bridge to thousands of biopharma companies...established accounting policies. **Key Responsibilities** + Build out the internal audit function with a focus on… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... audits for multiple, significant complex businesses, functional areas and/or global business lines + Directs, oversees, plans and executes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- TD Bank (Mount Laurel, NJ)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...deep dives and walkthroughs, and assisting in US and Global Compliance projects as necessary. **Please review the preferred… more
- TD Bank (Mount Laurel, NJ)
- …procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … more
- TD Bank (Mount Laurel, NJ)
- …work while meeting multiple deadlines **Preferred Qualifications:** + Public Accounting, Internal Audit , Risk Management or Compliance experience within the ... to support the COE's execution of the following: a) Internal Audits, Regulatory Exams (limited scope or BL-focused), ...skillset in Excel and Data Analytics + Effective project manager who has the ability to lead and execute… more
- Deloitte (Philadelphia, PA)
- …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 ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- The Cigna Group (Philadelphia, PA)
- …serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... the engagement (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding...requiring technical expertise or advance knowledge. The mission of Internal Audit is to help our colleagues… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… more
- Wolters Kluwer (Philadelphia, PA)
- …Management, CP & ESG TeamMate and under the leadership of the SVP, General Management Global Audit Solutions (IA) (+). Must be legally authorized to work in the ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. +… more
- ASM Global (West Conshohocken, PA)
- POSITION: Master Data Specialist DEPARTMENT: Finance REPORTS TO: (Finance) Master Data Manager FLSA STATUS: Salaried Job Summary As the world's leading venue ... management company and producer of live event experiences, ASM Global is the preeminent management and content partner with...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- Xylem (Bridgeport, NJ)
- Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... Role:** Xylem seeks to hire an EHS Clearing House Manager to be based in Bridgeport, New Jersey, Pittsburgh,...status and performance in addition to collaborating with various internal teams and suppliers to maintain compliance, enhance suppliers… more
- TD Bank (Mount Laurel, NJ)
- …of operational procedures and key controls over regulatory compliance. This **Compliance Testing Manager ** role will play a key part in the Bank's second line ... strengthen the overall Compliance Management System at TD Bank. Prior testing, audit or business operations experience in areas involving regulatory compliance will… more
- Deloitte (Philadelphia, PA)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Philadelphia, PA)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more