- TD Bank (Cherry Hill, NJ)
- …you more specific details for this role. **Job Description:** The Governance and Control Manager will be accountable for supporting the 1B Model Governance ... (Enterprise Treasury & Finance) team's mandate of setting the strategy...controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise… more
- TD Bank (Mount Laurel, NJ)
- …Risk Management **Job Description:** **This focus of this role is ORM within Treasury and Finance.** The Group Risk Specialist provides a comprehensive and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (Mount Laurel, NJ)
- …knowledge of governance processes, documentation skills, and reporting capabilities. This group also works on implementation and innovation of new and changing ... processes to support the overall Treasury function.** **Depth & Scope:** + Acts as a...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (Mount Laurel, NJ)
- …knowledge of governance processes, documentation skills, and reporting capabilities. This group also works on implementation and innovation of new and changing ... processes to support the overall Treasury function.** **Depth & Scope:** + Generally accountable for significant advanced analytics and/or modelling function or area… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk management… more
- Wolters Kluwer (Trenton, NJ)
- …a partnership role to 2 Health Business units and primary contact to the Business Finance group in NA. In this role, the Manager will operate in a matrix ... **Basic Function** The Manager will be responsible for directly supporting the...This position is critical to the overall accounting and control environment of FSS and the Health NA Division… more
- Bentley Systems (Exton, PA)
- **Senior Manager , Technical Accounting & Reporting** **Location:** This role could either be Office-Based at Exton, PA, or Hybrid or Home-Based in US. **Position ... Summary:** The Senior Manager , Technical Accounting & Reporting is a newly established...partnering with key stakeholders, including Revenue, Financial Reporting, Tax, Treasury and M&A. The role will be focused approximately… more
- Saint-Gobain (Malvern, PA)
- …mining experts in the business. This position will work closely with the Sourcing Manager for Gypsum & DSG to implement the best sourcing alternatives for each of ... all key suppliers with the help of the legal group . + Work across several CertainTeed BU's for relevant...compliant with Region Purchasing Policy and Purchasing ICRF (Internal Controls Reference Framework) + All RFPs required to use… more
- Allied Universal (Conshohocken, PA)
- …calendar with cross functional duties to advise global operations, accounting, legal and treasury teams. The Senior Tax Manager will be responsible for ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager...planning initiatives related to CFC changes in the international group + Support the accounting for the global income… more
- Bank of America (Wilmington, DE)
- …responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ... and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates control matter… more