- M&T Bank (Wilmington, DE)
- …Business (LOBs) as necessary + Work with the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding ... management, lines of Business, and support organizations such as Internal Audit and Legal on an ongoing...as well as maintaining significant contact with 2nd Line Risk Management, Legal, Audit , and other M&T… more
- Vanguard (Chesterbrook, PA)
- …Vanguard's individual retail investors) and lead teams to complete risk -based audit and consulting engagements to evaluate management's internal controls and ... Vanguard's Internal Audit & SOX department has...and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics.… more
- Bank of America (Wilmington, DE)
- …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
- 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
- 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 ... **Overview:** Partners with Wealth Advisors and other internal client team members to serve the unique...fiduciary, family office services, etc. + Participate in Wealth Advisor -led new client prospecting activities to support further growth… 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
- 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 ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of an assigned book of… more
- M&T Bank (Wilmington, DE)
- …Bank brand. + Maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Finance, Business or related discipline, or four (4) years of audit , regulatory or risk management experience specifically within the banking industry in lieu of… 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
- Subaru of America (Camden, NJ)
- …advises leadership on legal matters, efficiencies, insurance coverage, and contracts. + Audit - Manages relationship with external and internal auditors; complies ... general and administrative costs. Serves as a trusted business advisor to executive management and business leadership. Drives and...with accounting, audit , and internal control requirements for group and standalone audits. +… more
- City National Bank (Newark, DE)
- …ensure business units implement necessary processes and/procedures to comply. + Serves as risk management advisor in development of new or modified products and ... projects; follows up with project members as necessary. + Assists in analyzing risk metrics and performance data gathered from internal sources and creates… 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
- 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 ... attorneys, accountants, and others, at Trust Officer's discretion. Escalates risk issues identified in work assignments. Takes ownership coordinating members… 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
- 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