- Citigroup (New Castle, DE)
- **Function:** Finance | QATV | Testing Execution & Strategic Delivery (TESD) Team **Role Title:** Change Management Lead **About the Team** The **Finance Quality ... Assurance Testing and Validation (QATV)** function, part of the **Finance...report production processes. The team ensures completeness, accuracy, and compliance with regulatory requirements, policies, standards, and procedures-finding areas… more
- The Cigna Group (Philadelphia, PA)
- **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... compliance and delivery of general computing control ...for System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... while performing risk management. Duties for this Audit & Compliance Manager are but not limited to...analysis . Maintain and update risk assessments . Perform compliance monitoring and testing . Account Analysis… more
- Grant Thornton (Philadelphia, PA)
- …institutions of various types and sizes + Practical work experience involving compliance testing /monitoring, compliance audits, compliance training, ... As a Regulatory Compliance Risk Manager , you will get...and final report + Manage engagement activities including transactional testing , policy, and procedure review, meet preparation, walkthroughs, etc.… more
- Deloitte (Philadelphia, PA)
- Are you a process-oriented thinker with experience in international tax compliance ? Do phrases like "best practices," "leading edge technology," and "maximum ... efficiency" pique your interest? Do you enjoy providing international compliance and process improvement advice to US and foreign...International Tax practice. What you'll do As a Tax Manager , you will work within an engagement team and… more
- Constellation (Kennett Square, PA)
- …PPA & Contract Management). The Lead will be responsible to work with the Sr Manager Generation Compliance & Training to develop and establish the goals for the ... that fosters accountability, high performance and continuous improvement. + Oversee compliance software application, testing , and development. Assist IT in… more
- Enviri Corporation (Morrisville, PA)
- …+ Ability to be cross-trained into different roles Job Description The Approvals and Compliance Manager is responsible for a wide range of tasks to ensure ... that the Facility operates in compliance with their permits and health and safety regulations....and federal permits. This position is considered a working Manager with little authority for personnel actions. This position… more
- Penn Medicine (Bala Cynwyd, PA)
- …and welfare benefit programs that support all entities of UPHS. The Benefits Manager , Administration and Compliance , will monitor monthly flow and process for ... individual will make decisions based on knowledge of UPHS benefit programs, regulatory compliance , and best practice: ensures compliance with federal, state and… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Senior Business Application Manager - AML Operations ... and Solution Support** **Job Description Summary** Senior Business Application Manager for AML Operations and Solution Support is responsible for providing level1… more
- Enviri Corporation (King Of Prussia, PA)
- …while ensuring the health and safety of our employees. The Senior Approvals Manager is responsible for technical review of sales opportunities including bid packages ... and third-party disposal sites and to maintain project progress and compliance . Primary Responsibilities: + Review site history, environmental investigations, waste… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for overseeing the planning and execution for audits ... audits, forming conclusions, communicating scope/findings to business line. + Performs testing of critical areas of audit. Performs review of audit documentation.… more
- TD Bank (Mount Laurel, NJ)
- … Testing Specialist is responsible for the design and execution of the Testing in compliance with Procedures and support from the Pre-Completion Testing ... to risk assessment, internal/external exam support, etc. The Pre-Completion Testing Team is responsible for the review of Regulatory...with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of… more
- Eurofins (Mount Laurel Township, NJ)
- …is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our ... ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for overseeing the planning and execution for audits ... audits, forming conclusions, communicating scope/findings to business line. + Performs testing of critical areas of audit. Performs review of audit documentation.… more
- TD Bank (Mount Laurel, NJ)
- …responsible for supporting the development and execution of the AMCB 1B AML testing program within the AMCB 1B Governance and Control group, including AML/CTF, ... individual in this role will be accountable for leading and conducting independent testing and quality assurance reviews to ensure operational risk and compliance… more
- Capital One (Wilmington, DE)
- …D, DD, E, and FCRA. As a Compliance Senior Associate, you will execute Compliance testing based on the line of business, the regulatory risks that business ... auditing, risk management, or compliance experience + Certified Regulatory Compliance Manager (CRCM) accreditation, FCRA for Data Furnishers, Certified… more
- TEKsystems (Mount Laurel, NJ)
- …Details consumer product, Compliance ,Quality assurance Additional Skills & Qualifications Experience Testing compliance law, rule and regulation testing - ... now) automation tool that houses all of their QC testing documents. Job Profile Summary The Manager ...Skills' Details - 3 - 5 years of regulatory compliance testing experience - Banking exp required… more
- TD Bank (Mount Laurel, NJ)
- …team of US Compliance Operations and Governance coordinates with the Bank's Compliance Units, Compliance Testing , and Oversight Functions to develop the ... of the US Compliance Risk Management Program, including:** + ** Compliance -wide frameworks, guidelines and standards for testing , monitoring, risk assessment,… more
- Walgreens (Levittown, PA)
- …and ensures compliance with employment laws. + Partners with Store Manager to establish expectations and goals, promote teamwork and foster a shared vision. ... Offers preventive and clinical healthcare services, including immunizations, diagnostic testing , and patient outcome services. Ensures prescribed medications are… more
- System One (New Castle, DE)
- Direct Hire New Castle. DE $105K to $115K/Annual HSES MANAGER The Health, Safety, Environmental, and Security Manager (HSES Manager ) will oversee and ... by EPA, DNREC, DHS, TSA, USCG, USDOT, OSHA, and ISO/RC 14001. The HSES Manager will ensure that all company activities align with best practices for the health… more