- TD Bank (Mount Laurel, NJ)
- … assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...action to senior management + Acts as a strategic audit advisor by providing counsel and guidance… more
- TD Bank (Mount Laurel, NJ)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- TD Bank (Mount Laurel, NJ)
- …successful onboarding and orientation to new hires. Preferred experience: CIA or CPA certifications. Internal Audit experience in Risk or ESG. **Who We ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- 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
- TD Bank (Mount Laurel, NJ)
- …+ Bachelor's degree required + 10+ years' experience required preferably in Risk Management, Regulatory, or Audit in the financial services industry ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Regulatory Relationship Manager II provides strategic… 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
- 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
- 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