- TD Bank (Mount Laurel, NJ)
- …Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control primary responsibilities would be ... or greater) + Develops, communicates and implements a holistic governance and control strategy for own specific...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- TD Bank (Mount Laurel, NJ)
- … Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within...governance , with at least 3+ years in a senior leadership role focused on SOX testing, audit, or… more
- TD Bank (Philadelphia, PA)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for ... recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II, Governance & Control ... leads and manages a governance and control team, overseeing diverse functions in an area of...achieve business results + Presents and makes recommendations to senior management and executives + Ensures an integrated approach… more
- TD Bank (Mount Laurel, NJ)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCRM Governance ** provides a comprehensive and ... and supports the implementation and oversight of Credit Risk Governance actions to support RCRM's governance programs...and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory… more
- TD Bank (Mount Laurel, NJ)
- …Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory (EPRF), the ... maintain the operating model, lead Agile practices and ceremonies, and other governance and control related activities. The Business Intelligence Specialist… more
- TD Bank (Mount Laurel, NJ)
- … will support TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation to unlock the long-term ... and colleagues This role will support fostering a strong controls and governance culture by championing prompt issue identification, escalation, and remediation, and… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that is ... Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees and leads a large and/or… more
- M&T Bank (Philadelphia, PA)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… more
- US Bank (Philadelphia, PA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** The Senior Manager , Finance Process Excellence, will be responsible for driving continuous improvement and operational excellence within the ... a commitment to executing at the highest standard. The Senior Manager will help shape the future...through well-defined contingency plans and backup procedures. **Compliance and Governance :** + **Ensure compliance** : Verify that all CSLB… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which ... Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be...to share knowledge and perspective on topics related to governance , risk, control , and areas of expertise.… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... and technology leaders to share knowledge and perspective on topics related to governance , risk, control , and areas of expertise. + Manage technology audit… more
- Penn Medicine (Philadelphia, PA)
- …- 3535 Market Street, Philadelphia, PA **Hours** - M-F, Hybrid **Summary:** The Senior Manager of Infrastructure Disaster Recovery is a leadership position ... event of disruptions or disasters within Penn Medicine. The Senior Manager will be a key leader...+ Collaborate with the cybersecurity BCDR lead and BCDR governance committees to capture operational requirements for system resiliency… more
- TD Bank (Mount Laurel, NJ)
- … reviews to assess Internal Audit's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control ... the job and resides on the East Coast. The Senior Audit Group Manager leads and develops...across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... range of complex FCRM program activities, including assigning workflow, providing governance and support, and addressing and escalating issues. This role also… more
- Stantec (Philadelphia, PA)
- Senior Project Manager , Water/Wastewater Treatment - ( 2400033C ) **Description** Many of the world's top engineers and scientists come together in our Water ... **Your Opportunity** We are looking for a talented Water/Wastewater Sr. Project Manager focused on the planning and engineering design of wastewater infrastructure… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to...sector. + Knowledge of IT and Cloud management and control frameworks + Experience working in a highly formal… more
- The Cigna Group (Philadelphia, PA)
- **Accounting Senior Manager - Global Intercompany Lead** **Overall Objective:** Lead the intercompany accounting team and collaborate with matrix partners to ... to evaluate and structure new product relationships, efficiency opportunities and control enhancements. + Lead governance oversight through cross-enterprise… more