- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- TD Bank (Mount Laurel, NJ)
- …operations support for the US Compliance Department, the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance ... other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... Security and Compliance training. + Compose regularly scheduled executive summary reports on overall security posture. + Collaborate...corrections with auditors as appropriate. + Partner with the Manager of IT Audit &… more
- Comcast (Philadelphia, PA)
- …and identifying/implementing automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan scope and ... suggest how data / reporting can complement and streamline audit test execution. While this role is primarily focused...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls / ... / program, liaising across the organization and primarily interfacing with executive and/or functional stakeholders to minimize overall technology risks to the… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a GTM Planning Manager to join the team. Approved office locations can be found below. As a GTM Planning Manager in our Connected Sales ... of new planning processes or strategic shifts + Preparing executive -level presentations and documentation that clearly communicate GTM plans, progress,… more
- House of Blues (Camden, NJ)
- …sounds like you then please read on! THE JOB We are seeking a General Manager to oversee business operations ensuring that the venue and all related matters operate ... & Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored...+ Any other reasonable duties as required by the executive management + Work closely with key civic governmental… more
- BlackRock (Philadelphia, PA)
- …for a rewarding, challenging, multi-faceted opportunity with the world's largest asset manager ? Look no further! At BlackRock we are seeking a passionate financial ... BlackRock disclosure policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit firms including review… more
- TD Bank (Mount Laurel, NJ)
- …technology to execute plans for implementing information security structures for new IT projects + Takes appropriate action to ensure security of Company's ... Takes corrective action as necessary + Manages information security aspects of IT projects, ensuring security protocols are in place and compliance with other… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... in highly complex situations. + Lead HR discussions during manager and business team meetings to align key HR...Companies for Dads , and Top 75 Companies for Executive Women. To foster a culture of inclusivity throughout… more