- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … to focus on FP& A (budgets, forecasts, modeling). The Sr . Finance Manager will be responsible for budgeting, financial planning, cash flow management, and ... will also perform ROI analysis, create and maintain complex financial models, provide leadership where needed, develop KPIs, monitor... procedures to safeguard company assets Requirements The ideal Sr . Finance Manager must have a Bachelors… more
- Citizens (Philadelphia, PA)
- …exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager for the Consumer Deposits & Lending Servicing business, you ... and risk management consultative support. You will work with the Risk Director/ Sr . Director to adhere to internal governance processes and controls for new… more
- Raymond James Financial, Inc. (Villanova, PA)
- **Summary of the** **Position:** The Commercial & Industrial (C&I) Team Lead and Senior Portfolio Manager is responsible for assisting the Senior Credit ... reviews (QPRs), portfolio monitoring activities, necessary training, and loan review and audit preparation activities, and special projects as assigned by the SCO,… more
- Exelon (Philadelphia, PA)
- …approval of a variety of accounting and activities to support the monthly financial statement close. Plans and manages close activities and interacts with other ... Coordinates and works with external auditors in the performance of their audit . Promotes an environment of integrity, collaboration and productivity. Manages a team… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with collaborating… more
- Stryker (Philadelphia, PA)
- …This role requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. ... innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance… more
- TD Bank (Mount Laurel Township, NJ)
- …requirements, reporting and questions, support the team in resolving compliance, audit , and regulatory issues. + Adhere to policies, procedures, technology control ... all levels of the organization with an emphasis on senior leadership **Customer Accountabilities:** + Understands and supports the...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more