- 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
- Arc Mercer (Ewing, NJ)
- Senior Residential Group Home Manager Base salary $58,000/year + Annual bonus earning up to $16,200 + Earning potential up to $75,200 + ZERO staff vacancies! ... 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
- 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
- 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
- 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 (Wilmington, DE)
- Senior Audit Manager - ...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- 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
- 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
- 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
- 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
- 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
- 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
- Utilities Service, LLC (Willow Grove, PA)
- …mitigate potential risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and ... the business owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor; escalating findings, issues and… more
- 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 ... matrix teams under responsibility (c) is expected to be the largest focus for the manager in the medium and long term. This individual will work with various teams… 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 ... of gaps + Ensure organized storage of evidence of all activities for audit readiness + Ensure timely response to and satisfactory results for Internal and… more
- TD Bank (Mount Laurel, NJ)
- …other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... and influencing skills as this leader will work with Sr leaders, and audit partners on a...Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who… more
- Wolters Kluwer (Trenton, NJ)
- …US time zones*_** **Wolters Kluwer Tax & Accounting North America** is looking for a ** Sr . Field Sales Manager ** to join our **Research & Learning** team in a ... professionals to complete their continuing professional education (CPE) requirements. As a ** Sr . Field Sales Manager ** for **Wolters Kluwer Research &… more
- TD Bank (Mount Laurel, NJ)
- …**will be part of the Operational Resilience program team and report directly to the Senior Manager , Group Risk. This position is a global role based ... this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Group Risk Analyst, Operational Risk-Operational Resilience** **provides a… more
- Bank of America (Wilmington, DE)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more