- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...CIA Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit … more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist ... Senior IT Audit Specialists, an IT Audit Project Manager , and an IT ...Specialist is responsible for assisting the Associate Vice President, Internal Audit and IT Audit … more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... the company's internal audit function with a focus on risk-based strategies that...of total audit experience. Prior Big 4 audit experience at a Senior Manager… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (Mount Laurel, NJ)
- …Management is the central point of contact for regulatory matters for the Global Internal Audit (IA) Division and is responsible for the overall management of ... Internal Audit regulatory requests as well as...position is highly visible and requires frequent interaction with Senior Management ( internal and external) and stakeholders… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , Fraud Operations oversees a large and significant multi-faceted ... of the portfolio and financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and; identifying… more
- SitusAMC (Trenton, NJ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- The Cigna Group (Philadelphia, PA)
- …our strengths in new and revolutionary ways to serve our customers. The mission of Internal Audit is to help our colleagues identify and evaluate risks and ... we can better deliver on our mission - together. Internal Audit helps the Company accomplish its...and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered… more
- TD Bank (Mount Laurel, NJ)
- …control findings, audit results, and compliance program management standards. The Senior Manager will oversee all required updates to governance documents ... Compliance **Job Description:** **Department Overview:** **TD Bank is seeking a Senior Manager to manage compliance governance documents (eg, standards… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** **The Senior Manager ,** **GPV Compliance & Business Management will support the** **leads of Global PV** ** Audit & Inspection readiness** ... **PV** **SOPs, etc.** **Job Description** **Provide support to the GPV Audit & Inspection** **Readiness** **Lead for the management and** **oversight of… more
- TD Bank (Mount Laurel, NJ)
- …ensure risk models meet required Bank standards for use. **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data ... risk reporting and share knowledge with business partners and senior management. + Assume a leadership role in developing...Respond to requests from both Canadian and US regulators, internal and external audit in their review/… more
- TD Bank (Mount Laurel, NJ)
- …role which is outlined in the general summary below. **Job Summary:** The Senior Manager , Compliance Testing oversees and develops team(s) of specialists and/or ... and key controls over regulatory compliance. This Compliance Testing Manager role will play a key part in the...facilitation of action/remediation plans as a result of an internal audit and/or regulator review of Compliance… more
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities;** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... who support the lending activities of Wealth Banking.** **Job Summary:** The Senior Compliance Business Oversight Manager provides advice, support and objective… more
- Comcast (Philadelphia, PA)
- …and identifying/implementing automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan scope and ... suggest how data / reporting can complement and streamline audit test execution. While this role is primarily focused...travel, as necessary. **How You Partner** + Partners with internal CGA teams (eg, FinOps, AuditOps, and Technology) across… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... initiatives simultaneously while managing a portfolio of initiatives. Works closely with the senior managers within the Bank to manage a portfolio of key initiatives… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of ... This position reports to the **AVP, Platforms & Technology: Audit & Regulatory Response Unit (TAR-U)** and is responsible...to RASL requests ensuring full compliance with regulations and internal policies. In this role you will be accountable… more