- 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
- 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 ... 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
- 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
- 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 ... 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
- 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
- PNC (Philadelphia, PA)
- …success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset ... Management Group (AMG) line of business. This position is primarily...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Preferred Qualifications: * At least 3+ years… more
- The Cigna Group (Philadelphia, PA)
- **Job Purpose/Description** The Legal Compliance Senior Director- Express Scripts Medicaid and Commercial is responsible for the development, implementation, ... administration, and oversight of the Pharmaceutical Benefit Manager (PBM) Medicaid and Commercial Compliance Programs. This role reports directly to the Managing… more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton, PA, or Home-Based in US **Position Summary:** The Senior Manager , ... accounting and operational accounting responsibilities. Additionally, in this role, the Senior Manager , Technical Accounting & Reporting will be responsible… 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 ... + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays abreast of… more
- Deloitte (Philadelphia, PA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Citigroup (New Castle, DE)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews...**Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part… more