- Comcast (Philadelphia, PA)
- …recommendations to mitigate risk and add value. + Collaborate with SOX Monitoring team to evaluate the design and effectiveness of internal control activities. + ... to fast-forward your career at Comcast. **Job Summary** Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Cyber Assessment **Requisition Number:** 118360 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA ... are, join our team. KPMG is currently seeking a Manager , Cyber Assessment to join our Enterprise...and facilitation of security testing and management of residual risk ; use assessment methodologies which may include… more
- TD Bank (Wilmington, DE)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various ... and adhere to all governmental requirements and guidelines. The Risk Manager I's primary accountability is providing...work groups + Assists with developing and enhancing credit risk assessment capabilities to identify and maintain… more
- Deloitte (Philadelphia, PA)
- …Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager...markets organization or broker-dealer, including execution and oversight processes, risk assessment , reporting, controls, testing, and data… more
- TD Bank (Philadelphia, PA)
- … escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key Risk ... activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing &… more
- WTW (Philadelphia, PA)
- … management programs, including governance, risk appetite and tolerance, assessment and mitigation strategies, monitoring and reporting, and integrating ... to all clients. We cover all things related to assessment of risk , optimization of risk...clients in the design and implementation of their enterprise risk strategy and serve as a manager … more
- JPMorgan Chase (Wilmington, DE)
- …training and awareness, monitoring and testing, issue management, risk assessment and reporting. **Required Qualifications, Capabilities, and Skills** ... and analytical thinking in the assessment of risk , creation and execution of monitoring to...a strong compliance or regulatory background, Certified Regulatory Compliance Manager (CRCM) preferred. nager (CRCM) preferred. JPMorgan Chase &… more
- PNC (Philadelphia, PA)
- …opportunity to contribute to the company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk Review within PNC's Independent ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Additional locations may be considered. The primary objective of Credit… more
- M&T Bank (Radnor, PA)
- …materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a focus ... credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities enabling the timely identification of emerging credit risk… more
- M&T Bank (Philadelphia, PA)
- …materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a focus ... credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities enabling the timely identification of emerging credit risk… more
- Bank of America (Wilmington, DE)
- …of personnel. This job is also responsible for ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit. ... Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia;...Key responsibilities include driving the strategy for Continuous Risk Monitoring , including Risk Indicators… more
- Bank of America (Wilmington, DE)
- …on core BSA/AML compliance program requirements including customer due diligence, transaction monitoring , investigations, risk assessment , etc. + Assesses ... Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East...responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale… more
- Deloitte (Philadelphia, PA)
- …around advanced solutions to test and validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...as well as to improve their screening and transaction monitoring systems. Our team of highly specialized analysts help… more
- Sallie Mae (New Castle, DE)
- …Finance Manager , Vendor Management, is responsible for performing financial risk oversight of the third-party management program. He/she will ensure that ... risks. This will include providing first line of defense monitoring for third parties within the program scope. Additionally,...for third parties within the program scope. Additionally, the Manager will perform third party spend analysis for the… more
- Penn Medicine (West Chester, PA)
- …update and maintenance of the CCH Infection Control and Prevention Plan and risk assessment . Participate in continuous TJC survey readiness and triennial survey. ... of the infection prevention program at Chester County Hospital (CCH). The IP Manager utilizes evidence-based practices such as those published by the Centers for… more
- Spectrum Health Services (Philadelphia, PA)
- …and Strategies + Employee Training + Cross-Functional Collaboration The Compliance Manager will assist with monitoring progress and conducting confidential ... Job Descriptions: Job Summary: The Compliance Manager assists the Chief Compliance and Privacy Officer with the development of the seven (7) elements of an OIG/HHS… more
- Elevance Health (Wilmington, DE)
- …and providing direction to an audit team to execute a continuous risk assessment , complex pharmacy/financial/operational audits, strategy and governance reviews, ... **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model...audit plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- Penn Medicine (Philadelphia, PA)
- …24/7 on call This position is responsible for recognition, evaluation, monitoring and control of facilities, operational and environmental safety factors occurring ... may also impact the ability to provide appropriate care. The Safety Manager plans, develops, organizes, implements, evaluates and executes assigned portions of the… more
- Devereux Advanced Behavioral Health (Wayne, PA)
- …and behavioral health?_ _Do you have experience conducting functional behavior assessment (FBA) and Positive Behavioral Interventions and Supports_ _(_ _PBIS_ _)._ ... joining our Devereux Advanced Behavioral Health team as a Clinical Manager ! Devereux Advanced Behavioral Health Pennsylvania Adult Services provides programs and… more
- American Water (Camden, NJ)
- …water resource or operations systems. This position will include asset management, risk assessment , AWIA compliance and critical infrastructure assessment . ... moderate scope and complexity. * Driving efficiency into project delivery through the monitoring of delivery metrics (unit costs, target costs vs. actual, etc.) and… more