- 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)
- …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
- Allied Universal (Conshohocken, PA)
- …accounting experience, preferably Big 4 + 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 - 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)
- …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
- 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 + ... audit staff + Proficient influencing skills **Preferred Qualifications:** + IT Audit / IT Risk Management professional designation (ie CISA), and experience… 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
- 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
- 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
- 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
- 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 (Philadelphia, PA)
- …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