- Beacon Hill (Feasterville-Trevose, PA)
- …manufacturing company in the Trevose PA area is seeking an experienced Accounting Manager to join their growing team. This organization has an important mission and ... quarterly balance sheet reconciliations and analysis. Produce monthly financial reports for senior management . Prepare variance analysis of actual results to budget… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and ... developing a diverse team of audit professionals and overseeing the planning, execution and/or divisional...status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area;… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... audit coverage of Wells Fargo's integrated audits, project audits,...portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- TD Bank (Mount Laurel, NJ)
- …other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, Quality Control Testing Group ** provides ... range of risk related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary, and… more
- PNC (Philadelphia, PA)
- …success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset ... Management Group (AMG) line of business. This position is primarily...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Preferred Qualifications: * At least 3+ years… more
- The Cigna Group (Philadelphia, PA)
- **Job Purpose/Description** The Legal Compliance Senior Director- Express Scripts Medicaid and Commercial is responsible for the development, implementation, ... administration, and oversight of the Pharmaceutical Benefit Manager (PBM) Medicaid and Commercial Compliance Programs. This role reports directly to the Managing… more
- Deloitte (Philadelphia, PA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Deloitte (Philadelphia, PA)
- …tax review, and state tax controversy. Work you'll do As a Senior Manager within the Multistate Tax Services group , you will identify innovative and ... bring in? We are looking for sharp, analytical Tax Senior Managers to join our Income and Franchise Tax...United States. The Team Deloitte's Multistate Tax Services (MTS) group is one of the largest State and Local… more
- Deloitte (Philadelphia, PA)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Team Members of Deloitte's highly specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit... group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- Utilities Service, LLC (Willow Grove, PA)
- …with the business owner; documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues ... and project delays to Internal Audit Manager ; and communicating key issues to...special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +… more
- Wells Fargo (Philadelphia, PA)
- …Audit Team + Chief Operating Office (COO) Audit + Enterprise Functions (EF) Audit + Enterprise Technology Audit Group (ETAG) + Financial Crimes ... you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- TD Bank (Mount Laurel, NJ)
- …Financial Crimes & Fraud Mgmt **Job Description:** **Job Description Summary:** The Group Manager , Global Security leads and manages a physical security ... and achieve business results + Ability to present and make recommendations to senior management and executives + Ensures an integrated approach with other business… more
- Comcast (Philadelphia, PA)
- …understood. + Provides multi-tier support to all departments (except server group ) and maintains mutually beneficial relationships with vendors to ensure appropriate ... implementation of strategies. + Maintains compliance programs, IT Exception reviews, audit comment closure and continuous monitoring activities. + Other duties and… 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 ... and loan agreements. The position interacts with Commercial Relationship Managers and Group Managers throughout the bank's footprint, as well as other internal… more
- TD Bank (Mount Laurel, NJ)
- …Financial Crime Risk Management **Job Description:** **Department Overview:** The FCRM QC Senior Analyst is responsible for the execution of the QC program as ... outlined in the general description below. **Job Description:** The Senior AML Financial Crime Risk Analyst role contributes to...requiring medium to longer term focus + Represents the group as the lead or subject matter expert on… more
- TD Bank (Mount Laurel, NJ)
- …Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam, and ongoing supervision management + Issues and findings ... support for FCRM Regulatory Compliance Management (RCM) activities + The Senior Financial Crime Risk Specialist, Regulatory Compliance Management Process Oversight… more
- Allied Universal (Conshohocken, PA)
- …in executing complex audit plans, particularly those approved by the Group Audit Committee + Exceptional interpersonal and communication (both oral and ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Penn Medicine (Philadelphia, PA)
- …and provide recommendations of areas of concern. Work closely with Accounting Manager in maintaining day-to-day operations of the Accounting Department; Work well ... during the monthly close and budget process; Promote team playing within work group ; Manage and complete special projects as assigned from managers and controller in… more
