- 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 ... 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
- The Cigna Group (Philadelphia, PA)
- …innovative solutions that drive efficiency, effectiveness, and operational excellence. As the Senior Director of Product Strategy, you will lead both strategy ... for leading a team of approximately 60-90 people, including 6 Directors/ Sr . Managers, and indirectly managing teams of product managers/owners, product designers,… more
- Penn Medicine (Bala Cynwyd, PA)
- …with the Penn Primary Care and Penn Specialty Practices and Penn Medicine Medical Group (PMMG) HR Leadership. The Sr . HR Business Partner manages HR projects ... candidate would be based in New Jersey Summary: The Sr . HR Business Partner plans, manages and executes HR...and initiatives, in addition to managing a group of practice leadership clients. This partnership will require… more
- Exelon (Philadelphia, PA)
- …short-term and long-range business planning. May develop, implement, evaluate or lead projects or initiatives (eg, business plan or process improvement initiatives). ... and external use. + May develop, implement, evaluate or lead projects or initiatives (eg, business plan or process...and/or shift work to support business operations. + The Sr . Business Analyst (Budget) will manage day-to-day responsibilities for… more
- Curtiss-Wright Corporation (Aston, PA)
- …to identify accounting issues and to monitor compliance with the company's revenue recognition policies. + Lead cross functional efforts and training with groups ... ** Sr . Accountant** Responsible for support of Controller in...timely basis. + Identify and promote invoicing and revenue recognition best practices/process improvement. Support audit activities… more
- L3Harris (Philadelphia, PA)
- …Power & Energy Systems (MPES) Supplier Development Engineer, reports to the Sr . Manager, IMS Supplier Development. The Supplier Development Engineer will work with ... inspections, FAI's, etc. as required. + Manage a defined group of suppliers including Supplier ZDP and APQP for...Sigma and Lean Concepts to drive supplier improvements. + Lead RCCA activities for systemic quality issues and complete… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... are too processed via this channel. This position of Sr . Manager, Contract Management Office will work with a...status quo and proposing and owning solutions + Consulting, audit , and process (ie, Six Sigma) training + Curiosity,… more
- Citigroup (Wilmington, DE)
- …reviews and inquiries and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + Partnering ... ability to navigate a complex organization; to influence and lead people across cultures at a senior ...diverse staff + Advanced degree a plus **Job Family Group :** Compliance and Control **Job Family:** Product Compliance Risk… more
- Deloitte (Philadelphia, PA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... in a professional services environment? Then our Independence compliance group may be the right fit for you! As...on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- Citigroup (New Castle, DE)
- …thinking and knowledge of data analysis tools and methodologies to make recommendations to senior management to support process improvement + Ability to lead and ... provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and...the objectives of the sub-unit, and the wider Operations group + Provides informal guidance and/or on-the-job-training to new… more
- Deloitte (Philadelphia, PA)
- …is a full-time role. The role will consist of working as part of a group of architects and supporting team comprised of individuals from both Global Member Firms and ... and Digital transformation. IMPORTANT NOTE: Microsoft is a Deloitte audit client, so we cannot and do not have...working with Microsoft CTO/Chief Architect and practice leadership + Lead and drive Azure / Microsoft pursuit commercial and… 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 collaborative team...tax and tax law. **Job Description** **Core Responsibilities** + Lead state and local tax audit matters… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent testing and ... critical risks to Wells Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using the role within … more
- Veolia North America (Feasterville Trevose, PA)
- …benefits and flexible work arrangements. **Job Description** **Summary of the Job** The Audit & Contract Compliance Lead is a replacement position, which will ... whether internal / external financial, internal / external quality, or internal Veolia Group audits. This leader will not only serve as the Procurement host during… more
- The Cigna Group (Philadelphia, PA)
- …ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and advisory projects focused on risks that ... The Cigna Group is looking for talented people with prior audit experience, who are interested in being a part of The Cigna Group 's rapidly evolving… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Group Risk Analyst, Operational Risk-Operational Resilience** **provides a ... as people, processes, premises, technology/cyber, data and third parties. The** ** Senior Group Risk Analyst, Operational Risk-Operational Resilience** **will be… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. + ... in delivery of IT projects and prioritisation of IT Audit & Regulatory changes for the UK. + Maintain...including reporting, plans, risk register, etc and as a Senior Claims Operations Analyst report out to managers and… more
- The Cigna Group (Philadelphia, PA)
- **Job Purpose/Description** The Legal Compliance Senior Director- Express Scripts Medicaid and Commercial is responsible for the development, implementation, ... the organization to identify and mitigate compliance risks. The Legal Compliance Senior Director- Express Scripts Medicaid and Commercial will serve as the Express… more
- TD Bank (Mount Laurel, NJ)
- …and relationship(s) and ensure adherence to contractual requirements + Collect/Review/Assess audit documentations (ie SSAE16, SOC I/II, SIG) and determine next steps ... Ensure organized storage of evidence of all activities for audit readiness + Ensure timely response to and satisfactory...business overall objectives in relation to the vendor + Lead the development and implementation of and proactive strategies… more