- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; Plano, Texas **Job ... provide feedback on work performed; + Design and perform compliance and operational risk audit ...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...will play a key role in ensuring the company's compliance with internal controls, financial reporting, and risk management… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to ... is to help the organization meet its strategic, financial, operational and compliance objectives and to support...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global compliance… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and… more
- BrightView (Blue Bell, PA)
- …management actions against identified risks. + Identify process efficiencies and or operational audit opportunities in response to risks identified within risk ... grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture...internal audit stakeholders. + Remain current on audit and governance, risk, and compliance trends,… more
- Deloitte (Philadelphia, PA)
- …and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management, ... resources, coordinating with control owners and external auditors, and identifying potential audit issues/ operational improvements specific to the SOC 2 audits.… more
- TD Bank (Mount Laurel, NJ)
- …in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML compliance **Employee/Team Accountabilities:** ... Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings… more
- Wells Fargo (Philadelphia, PA)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Bank of America (Wilmington, DE)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...controlling processes and controls over strategic, credit, market, liquidity, operational , compliance , and reputational risks are adequately… more
- Vanguard (Chesterbrook, PA)
- …audit , or risk (ie, financial controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the financial services industry, ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- Burlington (Swedesboro, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- Under Armour, Inc. (King Of Prussia, PA)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… more
- Amazon (Wilmington, DE)
- Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... Manager will be responsible for partnering with site level...in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By… more
- Amazon (Penns Grove, NJ)
- …are compliant. Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. Audit the workplace ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- University of Pennsylvania (Philadelphia, PA)
- …and best practices documents, train internal and external study teams to ensure compliance and operational efficiencies to reduce non- compliance and protect ... and resources, and much more. Posted Job Title Project Manager Multi-Site Clinical Research Job Profile Title Manager...rapid reporting to the NCI per requirements ensuring full compliance with core grant mandates; work with the Associate… more
- Wells Fargo (Philadelphia, PA)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of...growth of the business, while also leading accountability for operational excellence. This involves executing policies and procedures in… more
- PNC (Philadelphia, PA)
- …ensuring audit controls are followed and the support and adherence to compliance and regulatory guidelines. Manages service and operational aspects of a ... and audit requirements. Trains and coaches team members with operational /risk activities and monitors adherence to policies and procedures. Exercises sound… more
- M&T Bank (Philadelphia, PA)
- …community through involvement in local organizations. + Exemplify and ensure compliance with operational , security and control policies/procedures, preventing ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Aimbridge Hospitality (Willow Grove, PA)
- …federal and local regulations as well as Company and brand standards. The General Manager will establish priorities and lead key operational initiatives such as ... ! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Courtyard by Marriott Willow Grove! The… more
- Santander US (Clifton Heights, PA)
- …Branch Manager . Essential Functions/Responsibility Statements: Adheres to applicable compliance / operational risk controls in accordance with Company and/or ... Branch Operations Manager , Clifton Heights, PA Clifton Heights, United States...execution. Analyzes and reviews data tools, business processes and operational standards to execute service delivery. Evaluates and ensures… more