- Beacon Hill Staffing Group, LLC (Cherry Hill, NJ)
- …and reportingManagement operations reportsGL and balance sheet reconciliationsSupport audit and internal control proceduresRequired:Bachelors Degree5+ years ... Gloucester County, NJ is in need of a strong senior accountant on a Contract to Hire basis. The...to Hire basis. The contractor will assist the Accounting Manager with various accounting duties and help upgrade processes… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...junior associates within the team + Solid understanding of internal audit processes and methodology requirements + ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...controls.** **This position is a leadership role in assisting Senior Internal Audit Management in ... to position the IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help… more
- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate … more
- Bank of America (Wilmington, DE)
- …+ Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good ... Audit Manager - Quality Assurance Reporting and...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management * Risk… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... program, working closely with the team leadership, including the Senior Financial Crime Risk Specialists, Audit and...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- TD Bank (Mount Laurel, NJ)
- …across TD Bank, affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and manages relationships and ... for assigned business lines and exam staffs, and serves as primary Relationship Manager for less complex examinations + Participates as charged in various agency… more
- TD Bank (Mount Laurel, NJ)
- …and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course of ... trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...of special projects and Management requests, and development of Internal Audit Staff. ** Senior … more
- TD Bank (Mount Laurel, NJ)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... all data deliverables to aid approval / sign-off process with internal stakeholders **Employee/Team Accountabilities:** + Acts as a technical working lead/resource… more
- TD Bank (Cherry Hill, NJ)
- …key stakeholders - Treasury, LOB Finance and FP&A. **Job Description Summary:** The Senior Finance Manager provides a range of strategic Finance advice, analysis ... and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...to positively impact business outcomes. + Oversee and facilitate internal and external IT audits, assessments, and reviews, and… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops ... to provide necessary documentation and support during audits and examinations. The Senior Manager , Anti-Bribery/Corruption (ABAC) Program role will report into… more
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Senior Manager , Private Client **Requisition Number:** 113215 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... as a firm KPMG is currently seeking a Tax Manager / Senior Manager Private...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 113168 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
