- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager...+ **Lead the development and annual refresh of the internal audit strategy , incorporating industry… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management ... ** Strategy & Planning** + Support the development and refresh of the internal audit strategy , incorporating industry best practices and aligning with… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- TD Bank (Mount Laurel, NJ)
- …+ Deep understanding of compliance, risk management, and regulatory standards as they relate to internal audit strategy . + Ability to ensure all audit ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager...considered an asset. + 10+ years of experience in internal audit , strategy , governance, or… more
- TD Bank (Mount Laurel, NJ)
- … audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Audit Manager I** - US Compliance ... systems, processes, and oversight to support regulatory compliance. The Audit Manager I will participate in the...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of IT platforms. Areas...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics.… more
- TD Bank (Mount Laurel Township, NJ)
- … I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work ... that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more
- TD Bank (Mount Laurel, NJ)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... into how we assess potential across the employee lifecycle. The Senior Manager Specialized Human Resources develops effective policies and programs in a specialized… more
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes. Recruits,… more
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and support for ... organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface with… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to...pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role… more
- TD Bank (Mount Laurel, NJ)
- …Fraud losses and trends in addition to detailed reporting to monitor rule strategy performance. The Senior Manager Fraud Performance Management also reconciles ... Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , Fraud Performance Management leads a team of highly-skilled...and annual fraud loss forecasting exercises + Drives business strategy to deliver fraud loss plan + Oversees the… more
- GE Aerospace (Trevose, PA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... (GBC) team, responsible for creating the vision, setting the strategy and leading execution to deliver maximum compliant recovery...Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any… more
- Burlington (Edgewater Park, NJ)
- …The Manager leads a blended delivery model consisting of internal engineers, contractors, and offshore managed service provider (MSP) teams, ensuring seamless ... **Position Overview** Position Summary: The Manager Network & Telecom Services is responsible for...+ Lead and develop the Network and Telecom team ( internal , contract, and offshore MSP resources) to deliver a… more
- Burlington (Edgewater Park, NJ)
- …protection, and regulatory compliance** across the platform. + Partner with InfoSec and internal audit teams to address findings and mitigate risk. \#LI-JL2 ... of the ServiceNow ecosystem across IT and enterprise workflows. The manager oversees platform strategy , administration, development, and governance, ensuring… more
- BJs Wholesale Club (Deptford, NJ)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... day. Whether you're stocking shelves, solving problems or shaping strategy , your work helps families save on what matters...position. Job Summary Working closely with the Assistant Club Manager of Merchandise, the Assistant Night Manager … more