- 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
- 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
- M&T Bank (Wilmington, DE)
- … 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
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Trustees, attorneys, accountants, and others, at Trust Officer's discretion. Escalates risk issues identified in work assignments. Follows best practices and adheres… 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
- City National Bank (Newark, DE)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... escalation. High Profile and High Net Worth Client and Advisor service. Data driven approach to safety, soundness, planning,...bank + Gains knowledge of banking systems and processes, risk management principles, framework and internal controls… 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
- 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
- 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
- Vanguard (Malvern, PA)
- …overarching goals across stakeholders. + Ensures all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements. Maintains ... Services industry forces, competition, and trends to act as a trusted advisor throughout the project lifecycle. Monitors financial, legal, and other regulatory… more
- Vanguard (Malvern, PA)
- …status of channel marketing efforts. + Ensure all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements in channel ... forces, competition, and trends to act as a trusted advisor in developing channel marketing strategies. + Lead specialists...results and submit regular status reports to management and internal and external stakeholders. + Drive the development of… more
- Vanguard (Malvern, PA)
- …product marketing strategy efforts. + Ensures all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements in marketing ... marketing industry forces, competition, and trends to act as a trusted advisor in developing marketing strategies. + Helps establish the vision for competitive… more
- Merck (West Point, PA)
- …Delivery Management and supporting tools (Jira). + Support of EUT related Audit and Compliance-related analysis and monitoring **Technology & Tools:** + Various ... Mural, MS Teams) is preferred. EITCareers \#eligibleforerp **NOTICE** **FOR** ** INTERNAL ** **APPLICANTS** In accordance with Managers' Policy - Job Posting… more
- Merck (West Point, PA)
- …stakeholders throughout GSMG, as well as other functional areas such as Legal, audit groups, Global Business Services, Finance, and Global Compliance in support of ... experience with the SAP Ariba and/or other ERP systems **NOTICE** **FOR** ** INTERNAL ** **APPLICANTS** In accordance with Managers' Policy - Job Posting and Employee… more