- 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
- Prime Therapeutics (Trenton, NJ)
- …passion and drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst is responsible ... SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings,… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant and/or ... TD Investment Services - Mass Affluent clients; Private Client Group - High Net Worth and Institutional clients )....risks are understood and mitigated + Works with internal audit in the completion of operational audits with the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …for managing a broad range of complex legal issues and serving as a senior legal advisor, providing advice on areas of risk. Responsible for oversight of the ... and QARA activities. + Works with MSA and QARA senior management to define and implement MSA and QARA...lead position in the Global Legal MSA and QARA group to standardize legal process in keeping with best… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide leadership in the ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - ...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… 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...experience, or who have extensive related professional experience. **Relevant Work Experience** 7-10 Years **Job Family Group :** Finance &… more
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible...Controls over Financial Reporting (ICFR) programs at TD Bank Group (TDBG) to maintain the effective management of the… more
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job ... Description Summary This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial) and… more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
- CenterWell (Trenton, NJ)
- …The Care Delivery Call Quality Professional works within the Engagement Marketing group . The Care Delivery Call Quality Professional will be responsible for ... disability, life insurance and many other opportunities. **About us** About CenterWell Senior Primary Care: CenterWell Senior Primary Care provides proactive,… more
- The Cigna Group (Philadelphia, PA)
- The Medical Claims FP&A Senior Manager will manage projection and results analysis for core Medicare Advantage Part C medical claims expense processed and paid ... is expected to be the largest focus for the manager in the medium and long term. This individual...centralization, Market Finance, Product, Pricing, Reserving, Operations, and external Audit Firms. Given the close partnership between this team… 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
- The Cigna Group (Philadelphia, PA)
- …all phases of the engagement (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding the objectives of ... Group is looking for talented people with prior audit experience, who are interested in being a part...relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead… more
- The Cigna Group (Wilmington, DE)
- …Sarbanes-Oxley processes for CGHB North America. Accountable for remediation of audit issues identified. + Continuously evaluate processes and ensure maximum ... required; CPA preferred + Proven working experience as Accounting Manager , or Finance Manager + Strong technical...on our employee benefits programs, visit Life at Cigna Group . **About Cigna Healthcare** Cigna Healthcare, a division… more
- J&J Family of Companies (Horsham, PA)
- Senior Operations Manager - Upstream -...potential. At Johnson & Johnson, we all belong. This Sr . Operations Manager Bioprocess- Upstream is responsible ... 2406205414W **Description** Johnson & Johnson is currently seeking a Senior Operations Manager - Upstream to join...responsible person during internal and external audits (eg Compliance audit , Internal audit ) and able to articulate… more