- TD Bank (Mount Laurel, NJ)
- …, regulatory exam, and ongoing supervision management, finding tracking, and remediation oversight + Strategic, financial planning, business and operations ... the US CCO and the Compliance Executive Team The Audit and Exam Management team of US Compliance Operations...audits and regulatory exams of the Compliance function, tracks remediation efforts and assists in remediation of… more
- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit of Global SOX will ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to… more
- Bentley Systems (Exton, PA)
- …team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT SOX ... IT control environment. Support management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the… more
- Bank of America (Pennington, NJ)
- …and address issue in question. + Communicate QA findings to issue owners, Internal Audit , and the Reg Remediation Quality Assurance Deputy Lead, and provide ... are guided by a common purpose to help make financial lives better through the power of every connection....a key leader within the Regulatory Issues Management and Remediation Function, which resides within Global Risk Management. The… more
- TD Bank (Mount Laurel, NJ)
- …is delivered + Explore and deliver leading edge innovation and process improvements and to create a 'learning' organization through leadership, coaching and guidance ... per TPRM Issue management requirements, partnering with the business to drive remediation plans on non-performing metrics or issues + Ensure strong understanding of… more
- Bank of America (Pennington, NJ)
- …through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation , and building out actions plans and milestones. ... are guided by a common purpose to help make financial lives better through the power of every connection....monitoring and testing of controls, identifying issues and control improvements for remediation + Leads the implementation… more
- TD Bank (Cherry Hill, NJ)
- …organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational ... portfolio or journey + Accountable for leading or conducting expert financial analysis/research, reviews and/or audits to support functional goals/objectives + Scope… more
- TD Bank (Mount Laurel, NJ)
- …levels within own function and implements continuous process/performance improvements where opportunities exist** **Leads/facilitates and/or implements actions/ ... the first line to ensure compliance with same. Internal Audit is the third line of defense, providing periodic...and best practices to implement process, product or service improvements ** **Oversees and/or independently performs tasks from end to… more
- TD Bank (Cherry Hill, NJ)
- …key functional areas and/or business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory ... and/or + 7+ years of relevant experience preferred + Accounting, financial or relevant professional designation preferred **Customer Accountabilities:** + Focuses on… more
- Wells Fargo (Wilmington, DE)
- …master's degree preferred + Thorough understanding of various risk types (compliance, financial crimes, operational risk, audit , legal, credit risk, market risk, ... to enhance collections performance + Continuously identify and implement process improvements to enhance the efficiency and effectiveness of the collections process… more
- Black & Veatch (Wilmington, DE)
- …graduate certificate) + Project Management experience (PMP or equivalent a plus) + Audit Readiness and remediation experience + Strong attention to detail and ... more, to gather data, develop recommendations and implement sustainability performance improvements + Support development and implementation of vision and strategies… more