- Arkema (Radnor, PA)
- …, Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Testing , Compliance , Project Manager , ... troubleshooting issues, user access, reporting, authoring SOP's, and ensuring cGMP compliance in the LIMS business process. Alignment with regional strategic… more
- The Cigna Group (Philadelphia, PA)
- **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... compliance and delivery of general computing control ...for System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... while performing risk management. Duties for this Audit & Compliance Manager are but not limited to...analysis . Maintain and update risk assessments . Perform compliance monitoring and testing . Account Analysis… more
- Grant Thornton (Philadelphia, PA)
- …institutions of various types and sizes + Practical work experience involving compliance testing /monitoring, compliance audits, compliance training, ... As a Regulatory Compliance Risk Manager , you will get...and final report + Manage engagement activities including transactional testing , policy, and procedure review, meet preparation, walkthroughs, etc.… more
- Deloitte (Philadelphia, PA)
- Are you a process-oriented thinker with experience in international tax compliance ? Do phrases like "best practices," "leading edge technology," and "maximum ... efficiency" pique your interest? Do you enjoy providing international compliance and process improvement advice to US and foreign...International Tax practice. What you'll do As a Tax Manager , you will work within an engagement team and… more
- TD Bank (Mount Laurel, NJ)
- …and monitoring and testing , as examples.** **Job Summary:** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance ... of Business:** Compliance **Job Description:** **Department Overview:** **The Senior Compliance Business Oversight Manager manages the oversight of various… more
- Constellation (Kennett Square, PA)
- …PPA & Contract Management). The Lead will be responsible to work with the Sr Manager Generation Compliance & Training to develop and establish the goals for the ... that fosters accountability, high performance and continuous improvement. + Oversee compliance software application, testing , and development. Assist IT in… more
- Penn Medicine (Bala Cynwyd, PA)
- …and welfare benefit programs that support all entities of UPHS. The Benefits Manager , Administration and Compliance , will monitor monthly flow and process for ... individual will make decisions based on knowledge of UPHS benefit programs, regulatory compliance , and best practice: ensures compliance with federal, state and… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Senior Business Application Manager - AML Operations ... and Solution Support** **Job Description Summary** Senior Business Application Manager for AML Operations and Solution Support is responsible for providing level1… more
- JPMorgan Chase (Wilmington, DE)
- …Python + Certified Compliance & Ethics Professional (CCEP), Certified Regulatory Compliance Manager (CRCM), Certified Risk & Compliance Management ... be an essential part of our Firm's commitment to ensuring, through compliance and control testing , that we maintain a strong risk and control environment. You… more
- Enviri Corporation (King Of Prussia, PA)
- …while ensuring the health and safety of our employees. The Senior Approvals Manager is responsible for technical review of sales opportunities including bid packages ... and third-party disposal sites and to maintain project progress and compliance . Primary Responsibilities: + Review site history, environmental investigations, waste… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for oversight of assigned audit...review of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for overseeing the planning and execution for audits ... audits, forming conclusions, communicating scope/findings to business line. + Performs testing of critical areas of audit. Performs review of audit documentation.… more
- TD Bank (Wilmington, DE)
- … Testing Specialist is responsible for the design and execution of the Testing in compliance with Procedures and support from the Pre-Completion Testing ... to risk assessment, internal/external exam support, etc. The Pre-Completion Testing Team is responsible for the review of Regulatory...with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of… more
- Eurofins (Mount Laurel Township, NJ)
- …is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our ... ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for overseeing the planning and execution for audits ... audits, forming conclusions, communicating scope/findings to business line. + Performs testing of critical areas of audit. Performs review of audit documentation.… more
- TD Bank (Mount Laurel, NJ)
- …responsible for supporting the development and execution of the AMCB 1B AML testing program within the AMCB 1B Governance and Control group, including AML/CTF, ... individual in this role will be accountable for leading and conducting independent testing and quality assurance reviews to ensure operational risk and compliance… more
- Capital One (Wilmington, DE)
- …D, DD, E, and FCRA. As a Compliance Senior Associate, you will execute Compliance testing based on the line of business, the regulatory risks that business ... auditing, risk management, or compliance experience + Certified Regulatory Compliance Manager (CRCM) accreditation, FCRA for Data Furnishers, Certified… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** We are looking for a senior designer for our Oracle Compliance Studio to bring analytics design, development and delivery into the TD Technology ... for a person who is very familiar with OFS Compliance Studio and has it used it for development...by meaningful performance and career development conversations with your manager . **Here's some of what you may be asked… more
- Citigroup (Wilmington, DE)
- …knowledge in area of focus. + Related certifications desirable - Certified Regulatory Compliance Manager (CRCM) is a plus **Education:** + Bachelor's degree; ... inquiries and internal and external investigations, as well as testing and audit. + Designing and lead compliance... testing and audit. + Designing and lead compliance and control reviews. + Partnering with other ICRM… more