- Nelnet (Trenton, NJ)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- PNC (Philadelphia, PA)
- …to the company's success. We are looking to hire a Compliance Program Advisor within PNC's Independent Risk Management (IRM) organization. This position is ... and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses… more
- Bank of America (Pennington, NJ)
- …complete audit activities more efficiently (eg, testing). **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning ... learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by… more
- Deloitte (Philadelphia, PA)
- …of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed ... help clients monitor, manage, and measure their operational environment for risk . Deloitte' Controllership Market Offering helps CFOs, CCOs, controllers, and… more
- The Cigna Group (Philadelphia, PA)
- …that day-to-day solutions are performed as designed + Works closely with Quality Review Audit Advisor to ensure Risk Adjustment coding activities performed ... **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of... Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance operations for the Cigna… more
- ARAMARK (Philadelphia, PA)
- …+ Seek professional development opportunities within the organization and/or the internal audit profession. **Qualifications** + Bachelor?s degree in accounting ... integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor...robotic process automation;\ + Analyze data sets to identify risk and items of audit interest; +… more
- Bank of America (Bala Cynwyd, 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 (Trenton, NJ)
- …thinking, project management, ability to lead during ambiguity, analysis and risk -based decision-making and stakeholder management are required for this role. In ... in an international environment. + Excellent project management, organizational, risk -based evaluation, and prioritization skills. + Superior leadership skills to… more
- Deloitte (Philadelphia, PA)
- …journal entries + Preparation of audited/non-audited fund financial statements and support audit process + Collaborate with all internal and external ... of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed… 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
- Merck (West Point, PA)
- …levels of the organization, work with HR operations leaders and internal /external partners as needed. **Specific responsibilities include, but are not limited ... to mergers, acquisitions, and divestitures. + Oversees certain SOX Audit Controls for HR Processes to meet Audit...or systems to decrease financial, reputation, legal, or business risk + Ability to work independently and within a… more
- TD Bank (Hatfield, PA)
- …compliance/ risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and comprehensive ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive Customer experience...services to be able act as an educator and advisor to Customers and non-Customers by engaging in benefit… more
- KPMG (Philadelphia, PA)
- …the evolving threats to the firm's environment and data; serve as an internal trusted advisor providing security consulting services across multiple technical ... 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… 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
- S&P Global (Princeton, NJ)
- …stacks and frameworks + Perform vulnerability research, serve as technical security/ risk advisor for new technology/applications developed by S&P Ratings ... **About the Role:** **Grade Level (for internal use):** 12 The Team S&P Ratings Security...Web services security,GenAI/LLM security + Experience with threat modeling, risk analysis and control design + Experience architecting and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …managing a broad range of complex legal issues and serving as a senior legal advisor , providing advice on areas of risk . Responsible for oversight of the legal ... MSA and QARA legal services, while protecting the Company's risk profile. + Ensures compliance with the law and... profile. + Ensures compliance with the law and internal corporate policies inclusive of the Global and Regional… more
- Merck (West Point, PA)
- …+ GMP document / batch record review **Additional responsibilities include:** + Internal /external audit support + Continuous improvement projects by partnering ... of quality and meet all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an… more
- Deloitte (Princeton, NJ)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Deloitte (Princeton, NJ)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more