- 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 ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...or our Customers - WOW at every opportunity. Model quality service delivery at every interaction. Lead and contribute… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Prioritizes and manages own workload in order to deliver quality results and meets timelines + Supports a positive… more
- Subaru of America (Camden, NJ)
- …that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal ... of total audit experience. Prior Big 4 audit experience at a Senior Manager/Director level...laws. + Quality Control: Skill in conducting quality control reviews of audit work products.… more
- Comcast (Philadelphia, PA)
- … Operations process including management reporting, key performance metrics, budget, quality assurance, benchmarking, audit methodology, and tools. + Prepares ... content and production for senior executive presentations and updates to the Audit Committee. + Assists in the development of the quarterly key performance… more
- TD Bank (Mount Laurel, NJ)
- …The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In ... and experience. Encourage healthy debate and collaboration among the audit team. + Prepare and deliver high- quality ...equitable, and diverse-one that enables our employees, whom we call crew, to thrive and bring their best selves… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and ... of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to FCRM risk… more
- Comcast (Philadelphia, PA)
- …laws, regulations, and contracts globally across Comcast, NBCUniversal, and Sky. The Senior Manager will support the Corporate Compliance team in its oversight of ... program across the Company, including at Comcast Cable, NBCUniversal and Sky. The Senior Manager will assist in overseeing all aspects of the compliance program,… more
- TD Bank (Cherry Hill, NJ)
- …details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- Vanguard (Malvern, PA)
- …through implementation while ensuring that business objectives are delivered with high quality and within targeted timeframes. + Creates and maintains a multi-year ... all steps are taken to mitigate risk, and maintain controls, compliance, audit , and legal requirements. Integrates and oversees change management efforts across the… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Compliance **Job Description:** **Department Overview :** The Senior Specialist will provide a supporting role within the US Corporate ... addition to the above department specific overview **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice… more
- Vanguard (Malvern, PA)
- …adoption of new technology and industry best practices for creative services. Establishes audit processes to ensure quality control for crew and teamwork. ... policies and procedures. + Organizes and facilitates brainstorming sessions with senior leaders across divisional lines. Critiques work to drive content, design,… more
- Turner & Townsend (Philadelphia, PA)
- …and client-focused. Our clients value our proactive approach, depth of expertise, integrity and the quality we deliver. As a result our people get to work on some of ... methods of construction procurement and long lead equipment. Review, validate and audit cost estimates prepared by contractors and others within a client's… more
- TD Bank (Mount Laurel, NJ)
- …Positions - roles will be reviewed on a case-by-case basis and subject to Senior Executive / HR approval: + Sets direction and oversees a significant and diverse ... function or segment CIO partner and regularly interfaces with senior executives at the SVP/VP level + Accountable for...WOW at every opportunity. + Lead, coach and model quality service delivery at every interaction. + Support the… more
- TD Bank (Mount Laurel, NJ)
- …also responsible for working with cross-functional teams (Compliance, Technology, Business, Audit , Model Risk Management) to ensure accurate implementation of the ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- TD Bank (Mount Laurel, NJ)
- …Testing team, is responsible for management, oversight and support of internal audit examinations conducted across the Financial Crimes Risk Management Program. + ... Responsibilities include influencing various stakeholders to deliver accurate, consistent, high- quality responses within expected timelines + Provides oversight and… more
- TD Bank (Cherry Hill, NJ)
- …analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, ... parties + Serves as a source of advice to senior management in field of specialty; may lead team(s)...standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes… more
- Ascensus (Dresher, PA)
- …+ Nurtures long standing relationships with clients by delivering high quality and responsive service that exceeds their expectations + Leads efforts ... sub accounting, and various reconciliation processes + Works closely with Senior Management, Trust Administrators, Operations, Financial Analysts and Attorneys to… more
- TD Bank (Mount Laurel, NJ)
- …the Customer + Manages specific credit activities to ensure performance quality , consistency of underwriting and timeliness meets or exceeds Customer expectations; ... as a resource for business lines and works with senior management on various issues; managing expectations and negotiating...examiners + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and… more