- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... Security and Compliance training. + Compose regularly scheduled executive summary reports on overall security posture. + Collaborate...corrections with auditors as appropriate. + Partner with the Manager of IT Audit &… 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...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls / ... / program, liaising across the organization and primarily interfacing with executive and/or functional stakeholders to minimize overall technology risks to the… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a GTM Planning Manager to join the team. Approved office locations can be found below. As a GTM Planning Manager in our Connected Sales ... of new planning processes or strategic shifts + Preparing executive -level presentations and documentation that clearly communicate GTM plans, progress,… more
- House of Blues (Camden, NJ)
- …sounds like you then please read on! THE JOB We are seeking a General Manager to oversee business operations ensuring that the venue and all related matters operate ... & Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored...+ Any other reasonable duties as required by the executive management + Work closely with key civic governmental… more
- Constellation (Kennett Square, PA)
- …that includes bonus and 401(k).** **Primary Purpose of Position** The Senior Manager , Infrastructure Protection goal is to improve, maintain and create new processes ... initiatives, including the use of AI technology, remediation of identified risks, audit findings, and efforts. Develop, recruit, and retain a diverse, capable,… more
- BlackRock (Wilmington, DE)
- …for a rewarding, challenging, multi-faceted opportunity with the world's largest asset manager ? Look no further! At BlackRock we are seeking a passionate financial ... BlackRock disclosure policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit firms including review… more
- TD Bank (Mount Laurel, NJ)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... support for the US Compliance Department, the US CCO and the Compliance Executive Team** **The Monitoring Program Governance team of US Compliance Operations and… more
- TD Bank (Mount Laurel, NJ)
- …technology to execute plans for implementing information security structures for new IT projects + Takes appropriate action to ensure security of Company's ... Takes corrective action as necessary + Manages information security aspects of IT projects, ensuring security protocols are in place and compliance with other… more
- BlackRock (Wilmington, DE)
- …**Team Overview** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that fosters positive relationships and recognizes ... outstanding performance! A seasoned accounting and finance executive is needed to act as Chief Financial Officer (CFO) to oversee the accounting, reporting and… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... in highly complex situations. + Lead HR discussions during manager and business team meetings to align key HR...Companies for Dads , and Top 75 Companies for Executive Women. To foster a culture of inclusivity throughout… more