- TD Bank (Mount Laurel, NJ)
- …requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- US Bank (Philadelphia, PA)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... the company's internal audit function with a focus on risk-based strategies that...of total audit experience. Prior Big 4 audit experience at a Senior Manager… more
- TD Bank (Mount Laurel, NJ)
- …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises… more
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... testing progress, findings, and resolutions + Interface directly with internal and external auditors to ensure smooth and effective...IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit… more
- TD Bank (Mount Laurel, NJ)
- …ensure risk models meet required Bank standards for use. **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data ... risk reporting and share knowledge with business partners and senior management. + Assume a leadership role in developing...Respond to requests from both Canadian and US regulators, internal and external audit in their review/… more
- Allied Universal (Conshohocken, PA)
- … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The ...for communicating tax matters to the tax leadership and internal stakeholders, as well as external partners. **RESPONSIBILITIES:** +… more
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Manager / Senior Manager , Private Client **Requisition Number:** 119442 - 77 **Function:** Tax Services **Area of Interest:** ... as a firm KPMG is currently seeking a Tax Manager / Senior Manager Private...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- American Water (Camden, NJ)
- …on LinkedIn, Facebook, Twitter and Instagram. * American Water is hiring for a Senior Manager , Insurance! If you are a passionate Insurance professional seeking ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Experience with contract reviews, insurance certificate… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control primary responsibilities would be ... + Role-models behaviors consistent with TD's leadership profile **Preferred Qualifications:** + Internal Audit experience \#LI-AMCBOther **Who We Are:** TD is… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 77 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Senior Manager , Tax to join our Business...Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality… more
- The Cigna Group (Philadelphia, PA)
- **Accounting Senior Manager - Global Intercompany Lead** **Overall Objective:** Lead the intercompany accounting team and collaborate with matrix partners to ... to identify, monitor and eliminate affiliated activity. Engage with senior leaders of the organization to evaluate and structure...execute on enterprise projects. + Interact with external and internal audit partners. + Identify, develops, and… more
- Penn Medicine (Philadelphia, PA)
- …Summary: **Summary of Accountabilities:** + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction ... facility management * managing (directly and indirectly) practice staff Responsibilities: Internal Relationships: + Employees - Regularly meets with employees to… more
- PNC (Philadelphia, PA)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This candidate will has responsibilities that include, but not limited… more