- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the ... Board of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation...years of experience in financial services, internal audit , data analytics, technology, business analysis , or… more
- Burlington (Burlington, NJ)
- … audit project lifecycle, including the planning, execution and reporting on risk-based operational internal audits, information technology audits, cyber ... data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units...Lead and train team members to execute testing of internal controls over financial reporting (ICFR), and… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position,… more
- TD Bank (Mount Laurel, NJ)
- …remediation of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple ... and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This ... . Assist with month end processing . Communicate with internal and external auditors . Develop trend analysis...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- TD Bank (Mount Laurel, NJ)
- …Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data...+ Expertise in using software tools, windows applications, data analysis and reporting techniques. + A strong… more
- Robert Half Finance & Accounting (Marlton, NJ)
- …with external/ internal controls Requirements The ideal Director, Accounting, Financial Reporting & Analysis will have a Bachelors degree in Finance. ... Description South Jersey, healthcare provider seeks a Director, Accounting, Financial Reporting & Analysis with healthcare expertise. This Director, Accounting,… more
- TD Bank (Mount Laurel, NJ)
- …communication skills + Skill in using advanced analytical software tools, data analysis methods and specialized reporting techniques + Experience with Tableau ... business lines in identifying, assessing, and implementing regulatory change. The Governance and Reporting Team supports the other areas within CRCO as well as the… more
- TD Bank (Mount Laurel, NJ)
- …testing, monitoring, risk assessment, reporting and other activities;** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... all legal entities and jurisdictions where TD operates + Provides advanced analysis and/or specialized reporting to support business partners, functional areas… more
- Citigroup (New Castle, DE)
- … reporting is required. + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive ... The Finance Reporting Lead Analyst, under the Global Regulatory and...and review of FR Y-14 schedules; the process includes analysis , review of control points with proper documentation, identify… more
- Robert Half Finance & Accounting (Media, PA)
- …with public accounting experience. This role will be responsible for the reporting and financial analysis process including preparing financial statements and ... reports, assist with general ledger functions, coordinate the annual audit , oversee the processing of accruals, monitor internal controls, and assist with… more
- TD Bank (Cherry Hill, NJ)
- …broader related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or ... Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides finance support as it relates to a Business Partner… more
- Anywhere Real Estate (Philadelphia, PA)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... will span across all phases of an agile integrated audit , including planning, fieldwork, reporting , and wrap-up....relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with… more
- Deloitte (Philadelphia, PA)
- …business issues and capital markets transactions; working to meet financial reporting needs and regulatory and investor expectations. Recruiting for this role ... on 02/28/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and... Lead oversees a team that performs accounting and reporting services for private funds such as private equity,… more
- The Hartford (Wayne, PA)
- …field + CPA preferred but not required + Minimum of 5 years of financial reporting or audit experience + Public accounting experience in the asset management ... seeking an individual to join the Fund Treasury's Financial Reporting team. The Financial Reporting Consultant will...completion of annual audits + Assist with research and analysis of technical accounting matters affecting the funds +… more
- TD Bank (Mount Laurel, NJ)
- …coaching and performance management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in using computer ... and leads a large and/or highly complex and diverse reporting function for an area of significant risk, complexity...and access controls are appropriately captured + Participates in audit reviews of internal controls and processes… more
- M&T Bank (Wilmington, DE)
- …to Investment Advisors. + Manage the development and production of complex departmental reporting , including, but not limited to, strategy analysis , historical ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Burlington (Burlington, NJ)
- …existing partnerships with real estate, legal, construction, facilities, finance, planning, internal audit , store operations and various other teams across ... leadership role is charged with delivering high quality data reporting combined with insightful analysis that provides...high quality data reporting combined with insightful analysis that provides both strategic and actionable guidance for… more
- The Cigna Group (Philadelphia, PA)
- …Sustainability controls program + Actively partner with Sustainability team, Sox PMO and Internal Audit in determining and delivering on processes and procedures ... collaborative manner to support the strategy, prioritization, execution and reporting of auditable Sustainability information. **Responsibilities:** + Assist with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... risk-based audits and consulting engagements (including research, evaluation and analysis , testing and reporting ) on topics related...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more