- TD Bank (Mount Laurel, NJ)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… more
- Bank of America (Wilmington, DE)
- Business Support Manager II /Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided ... with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central point of contact… more
- TD Bank (Philadelphia, PA)
- …essential for Portfolio Managers in the Metro CRE Credit Management. The Credit Portfolio Manager II (CPM) performs the financial analysis needed to make credit ... enterprise and asset values, recommending risk ratings, and ensuring compliance with credit policies, standards, and TD's risk appetite....that add value to the Customer. The Credit Portfolio Manager II manages a designated portfolio of… more
- M&T Bank (Wilmington, DE)
- …risks and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related ... follow short and long-term strategies to achieve sustainable earnings growth and compliance with Bank and Division strategic plans. Manages daily administration of… more
- M&T Bank (Philadelphia, PA)
- …risks or material changes in customers financial position, including evaluation of compliance with the loan agreement. Analyses to include an independent credit ... for the timeliness of the monitoring activities and ensure credit policy compliance by verifying adherence of monitoring activities to the Commercial Credit Policy,… more
- TD Bank (Philadelphia, PA)
- …Personal & Commercial Banking **Job Description:** The Commercial Sales Associate II provides ongoing Commercial Customer service documentation and loan system ... packages daily for review within appropriate timeframe that adheres to audit credit policy/procedures.* Manage & maintain financial reporting requirements within… more
- TD Bank (Philadelphia, PA)
- …Credit Management **Job Description:** The Regional Credit Operations Director II provides vision and leadership in developing, implementing and maintaining ... participate in the formulation of resolution plans as required, M&C Escalation, Audit Remediation Plans, Dashboard and related scorecards + Ensures the overall… more
- American Airlines (Philadelphia, PA)
- …+ Responsible for handling one or more of the following as their primary role + Audit and ensure compliance of ticket and voucher issuance + Vendor management + ... variances + Reconcile fuel distribution **What you'll do** + Work directly with Compliance Coordinators to ensure PHL is adhering to company policies and procedures… more
- Lockheed Martin (Moorestown, NJ)
- …special programs and classified computing environments\. * Perform tasks related to compliance of Continuous Monitoring \(ConMon\) Plans \(e\.g\., audit log ... and evaluation of information systems security programs for assigned programs in compliance with NISPOM, DAAPM, ICD 503, and JSIG RMF\. * Develops technical… more
- SitusAMC (Trenton, NJ)
- …will include (i) the identification of the proper documentation for data capture, ( ii ) the capture of such information within system or other designated area ... counter-parties place of business. SQC reviews are performed to determine compliance with Investor and Regulatory servicing guidelines, including FHA, FNMA, FHLMC,… more
- WuXi AppTec (Philadelphia, PA)
- …quality control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project ... manager or supervisor, including but not limited to mentoring...to mentoring of Clinical Research Associate (CRA) I and II personnel. + Participates in team and sponsor meetings… more