- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** ** Senior Financial Analyst** **Technical Competencies:** + **Financial & Management ... programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more
- System One (Salisbury, MD)
- …Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and experienced ... Job Title: Senior IT Auditor / Senior Auditor...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more
- Bristol Myers Squibb (Warren, NJ)
- … internal and regulatory audits. **Qualifications & Experience** The Senior Specialist contributes essential skills, competencies, and experience necessary for ... management, and data integrity principles. + Experience interacting with external and/or internal auditors in a compliance audit environment, with direct… more
- Vanguard (Chesterbrook, PA)
- …debate and collaboration among the audit team. + Prepare and deliver high- quality internal work papers and client facing deliverables such as process/control ... Vanguard's Internal Audit and SOX department has... audit and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- TD Bank (Greenville, SC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned complaints and… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …+ Supervise and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. ** Audit & Compliance** + Coordinate ... ** Senior Financial Reporting Manager - Technical Accounting** Are...annual financial statements. You'll ensure compliance with GAAP and internal accounting policies, manage consolidation processes, and lead initiatives… more
- Penn Medicine (Philadelphia, PA)
- …PA + Hours: 8hr Days **Summary:** **Clinical or Application Analyst (Associate, Mid, Senior )** **Penn Medicine is looking for an Application Analyst at the Senior ... , Mid, or Associate level, OR, a Clinical Analyst at the Senior , Mid, or Associate level** - Certification in EpicCare Ambulatory and Epic Beacon is preferred.… more
- ThermoFisher Scientific (Morrisville, NC)
- …audit program. **Description of the role:** We identify systemic gaps in quality /compliance by conducting internal audits of Thermo Fisher Pharma Services ... global PSG policies, and preparing auditor training materials for internal /external quality auditors in the PSG network,...is also crucial, as well as being skilled in quality investigations, root cause analysis, audit reporting… more
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... expertise and Compliance advice to business management.** + **Assist senior compliance managers with regulatory engagements, including on-site exam coordination,… more
- Charles Schwab (Westlake, TX)
- …policy and procedure development and governance , and delivering consistent high quality results. **Key Responsibilities** The Senior Manager, Retail Supervision ... and industry environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk Management (RSRM) Risk… more