• Sr Audit Group Manager

    TD Bank (Mount Laurel, NJ)
    …you 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
    TD Bank (09/10/24)
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  • Sr Audit Group Lead (US)

    TD Bank (Mount Laurel, NJ)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and ... developing a diverse team of audit professionals and overseeing the planning, execution and/or divisional...status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area;… more
    TD Bank (09/29/24)
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  • Sr Residential Group Home…

    Arc Mercer (Ewing, NJ)
    Senior Residential Group Home Manager Earn up to $76,000 / year + Base Salary 60,000 annual + Annual bonus earning up to $16,000 + Earning potential up to ... Time, Mercer County, NJ Who We Need : The Senior Residential Group Home Manager ...New Jersey Licensure files also reviewing program error reports, audit monthly paperwork and attending meetings. + Financial Management:… more
    Arc Mercer (08/06/24)
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  • Sr Manager , Commercial Quality

    J&J Family of Companies (Titusville, NJ)
    Sr Manager , Commercial Quality - 2406208522W **Description** Johnson & Johnson is recruiting for a Sr Manager Commercial Quality, located in Titusville, ... for humanity. Learn more at https://www.jnj.com/. The overall purpose of the Commercial Quality, Senior Manager /QA Associate Director for the US LOC is to ensure… more
    J&J Family of Companies (09/26/24)
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  • Business Risk and Control Sr Officer I…

    Citigroup (Wilmington, DE)
    **Team/Role Overview** The Business Risk and Control Sr Officer is a strategic professional who closely follows latest trends in own field and adapts them for ... the business. The role will be part of the Manager 's Control Assessment (MCA) Transformation program within the Central...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
    Citigroup (09/24/24)
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  • Sr Spec, Quality Engineering

    L3Harris (Philadelphia, PA)
    …Power & Energy Systems (MPES) Supplier Development Engineer, reports to the Sr . Manager , IMS Supplier Development. The Supplier Development Engineer will ... inspections, FAI's, etc. as required. + Manage a defined group of suppliers including Supplier ZDP and APQP for...across + AS9100 / ISO9001 quality system and process audit experience required. + Experience with APQP approved. Preferred… more
    L3Harris (08/04/24)
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  • Sr Shipping Assistant

    ThermoFisher Scientific (Collegeville, PA)
    …parties. + Excellent verbal, written, and presentation skills. + Keeps team members and senior staff/ manager informed as the need arises. _I_ _n_ _some cases an ... comprehensive records of operational activities in compliance with GxP and audit expectations, including valuations evidence and temperature profiles. + Stay updated… more
    ThermoFisher Scientific (09/12/24)
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  • Senior Audit Manager - Fair…

    Bank of America (Wilmington, DE)
    Senior Audit Manager - Fair...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit Planning +… more
    Bank of America (09/25/24)
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  • Senior Audit Manager

    Bank of America (Wilmington, DE)
    Senior Audit Manager -...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
    Bank of America (09/21/24)
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  • Senior Audit Manager

    Bank of America (Wilmington, DE)
    Senior Audit Manager -...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
    Bank of America (09/12/24)
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  • Senior Audit Manager - Data…

    Bank of America (Wilmington, DE)
    Senior Audit Manager - Data...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… more
    Bank of America (09/25/24)
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  • Senior Audit Manager - AML…

    Bank of America (Wilmington, DE)
    Senior Audit Manager - AML...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… more
    Bank of America (09/12/24)
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  • Senior Manager , Tax (State…

    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...experience, or who have extensive related professional experience. **Relevant Work Experience** 7-10 Years **Job Family Group :** Finance &… more
    Comcast (09/07/24)
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  • Global SOX Manager , Internal Audit

    Allied Universal (Conshohocken, PA)
    …in executing complex audit plans, particularly those approved by the Group Audit Committee + Exceptional interpersonal and communication (both oral and ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
    Allied Universal (09/25/24)
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  • Manager , Global Controls Office (SOX…

    TD Bank (Mount Laurel, NJ)
    …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible...Controls over Financial Reporting (ICFR) programs at TD Bank Group (TDBG) to maintain the effective management of the… more
    TD Bank (09/14/24)
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  • Quality Assurance Audit Manager

    Bank of America (Wilmington, DE)
    Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit more
    Bank of America (09/12/24)
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  • Audit Manager - Data Quality

    Bank of America (Wilmington, DE)
    Audit Manager - Data Quality Charlotte, North...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits… more
    Bank of America (09/25/24)
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  • Internal Audit & SOX Manager

    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
    Confluent (08/15/24)
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  • Management Development Program Audit

    M&T Bank (Wilmington, DE)
    …as assigned by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides independent, objective ... regulatory standards and policies. *Communicating and present directly to leadership in Audit : including department directors, as well as senior management.… more
    M&T Bank (09/18/24)
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  • Financial Analysis Senior Manager

    The Cigna Group (Philadelphia, PA)
    The Medical Expense FP&A Senior Manager will manage projection and results analysis for core Medicare Advantage Part C medical claims expense processed and paid ... is expected to be the largest focus for the manager in the medium and long term. This individual...centralization, Market Finance, Product, Pricing, Reserving, Operations, and external Audit Firms. Given the close partnership between this team… more
    The Cigna Group (09/19/24)
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