- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter… more
- The Cigna Group (Philadelphia, PA)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. ... Compliance colleagues and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify codes that may… more
- Vanguard (Malvern, PA)
- …in Legal, Compliance, Divisional Risk , Enterprise Security and Fraud, and Internal Audit to develop best-in-class risk management strategies and ... We are currently looking for a strategic Divisional Risk Advisor to join our Global...design effective controls. + Identify, analyze, and track relevant internal risk events, including losses, gains, and… more
- Allied Universal (Conshohocken, PA)
- …Accounting, Finance, or related field + Minimum of three (3) years of progressive finance, internal audit , and/or risk experience + Minimum of three (3) ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of...internal best practices + Support performance of regular risk assessments to identify key areas of SOX compliance… more
- Vanguard (Chesterbrook, PA)
- …will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior levels of ... five years related work experience. Experience with technology audit , risk , or controls (ie, operational audits, internal audits, advisory/consulting,… more
- Truist (Philadelphia, PA)
- …and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- M&T Bank (Radnor, PA)
- … and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bank of America (Wayne, PA)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... through the execution of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model focusing on digital solutions… more
- Merck (West Point, PA)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... of due diligence, pre-contract, and Pre-PAI audits. + Responsible for accepting audit assignments, performing audit pre-work, conducting audits, and write-up of… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. **Scope of Responsibilities:** The position assists the Wealth Advisor , Wealth Management team, and internal business partners in process… more
- Deloitte (Philadelphia, PA)
- …CISA, CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management, Audit Management, Policy Management, Vendor Risk ... Deloitte's Cyber Risk Services help our clients to be secure,...local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to… more
- Deloitte (Philadelphia, PA)
- …including compliance, risk management, business operations, field associates, internal audit , and external auditors. Required Qualifications: + Bachelor's ... discrepancies with current insurance regulations. + Prepare and conduct compliance risk assessments in accordance with regulatory requirements. + Evaluate company… more
- PNC (Philadelphia, PA)
- …well as working closely with other members of the Investment Advisor Research group. Preferences/Skills: *Experience in investment firm operational research, prime ... experience, trade execution /operations, investment accounting, or investment products audit . *Understanding of financial markets and operational aspects of… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... investment solutions to our customers, and strive to deliver superior, risk -adjusted returns through innovative solutions: Equity, Fixed Income, Alternatives, and… more
- KPMG (Philadelphia, PA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Merck (West Point, PA)
- …studies and project execution in a GMP environment. + Supports regulatory and internal audit inspection activities. + Provides on-the-floor support of complex ... + Manages large or multiple small projects with moderate resource requirements, risk and/or complexity.Develops capital plan for End to End and manages portfolio… more
- PNC (Philadelphia, PA)
- …throughout the product lifecycle. As part of the first line of defense, supports risk management, compliance, and audit needs as necessary. + Monitors and ... Charles River and/or Vestmark * Ability to handle incoming Investment Advisor inquiries, provide a professional investment experience and resolve account-related… more
- Merck (West Point, PA)
- …leading and supporting quality investigations and change management + Experience with internal / external audit process and authoring responses to observations ... expertise as a subject matter expert for quality control + Interacting with internal and external partners to foster collaborations and actively contribute to the… more