- Coinbase (Philadelphia, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- City National Bank (Wilmington, DE)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the… more
- Indeed (Philadelphia, PA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Aegon Asset Management (Philadelphia, PA)
- …and supports the senior leadership of Transamerica in implementing effective Operational & IT Risk Management. The FLRC is involved in the full risk ... and governance; from initial tolerance setting, creating policies, facilitating risk & control self-assessments, monitoring issues &...of the following roles: 2 nd line ORM / IT Risk Mngt, Controls Tester, IT… more
- Vanguard (Wayne, PA)
- …resilience and stakeholder trust. You must be able to comfortably engage with senior IT leaders to communicate complex compliance concepts in clear, relatable ... should have over five years in GRC roles, strong IT and risk knowledge, analytical skills, project...of development, testing and implementation processes for security plans, risk assessments, products, and control techniques. +… more
- TD Bank (Mount Laurel, NJ)
- …of risk awareness throughout the organization. **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research, analytical ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Capital One (Wilmington, DE)
- Work From Home - Bilingual (Spanish) Senior Customer Service Coordinator - Collections Are you looking for a challenging role that includes the convenience of ... trends in customer needs + Demonstrate exceptional listening, questioning, call control and de-escalation techniques + Be proactive, have effective time management… more
- Vanguard (Chesterbrook, PA)
- …will lead risk -based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with stakeholder ... Vanguard is hiring an IT Audit Engagement Manager for the Global Technology...key to implementing the audit coverage strategy for critical risk topics. Ideal candidates should possess strong critical thinking,… more
- Vanguard (Chesterbrook, PA)
- …+ Minimum of three years in related industry with a minimum of 1-2 years of IT operational/internal audit, IT risk , or IT controls experience required. ... SOX department has an exciting opportunity for an Internal Auditor- Information Technology ( IT ) on our Global Technology Audit Services (GTAS) Team. In this role,… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …sex, sexual orientation, veteran status, or any other protected status. The Senior Director of Exhibition Management is the museum's engine for exhibition delivery, ... clear deliverables and roles using a RACI (Responsible‑Accountable‑Consulted‑Informed) chart; keep risk and change logs; manage vendors. + Use clear, consistent… more
- Capital One (Wilmington, DE)
- …record + Demonstrate strong negotiation and communication skills **Learn about the role** Senior Risk Coordinators at Capital One are tasked with providing the ... Work From Home - Senior Complaints Coordinator - FDO Escalations - Fraud...in customer needs + Demonstrate exceptional listening, questioning, call control and de-escalation techniques + Be proactive, have effective… more
- Philadelphia Gas Works (Philadelphia, PA)
- …the organization to manage the IT Asset Portfolio with respect to risk , cost, control , IT Governance, compliance and business performance objectives ... future - Become part of the PGW Team! **Manager, IT Asset Management & Finance** The Manager, IT...of the Asset Management Team to drive productivity, mitigate risk and reduce costs. Track physical technology components from… more
- Subaru of America (Camden, NJ)
- …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal ... technology ( IT ) controls to assess the effectiveness of the control environment. Embraces valuable opportunity to rationalize controls where applicable. +… more
- City National Bank (Wilmington, DE)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing model ... risk management tasks and responsibilities in support of the...banking operations and Bank Secrecy Act/Office of Foreign Assets Control regulations * Experience using Microsoft Word, Excel and… more
- Grant Thornton (Philadelphia, PA)
- …establishing organizational cybersecurity strategies and cybersecurity programs. + Support cybersecurity risk and control remediation and security control ... This includes supporting our clients to identify and understand their cyber risk exposure, design and implement cybersecurity programs and solutions to mitigate… more
- Grant Thornton (Philadelphia, PA)
- …and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime ... As a Cyber Strategy & Management Senior Associate, you will get the opportunity to...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- M&T Bank (Wilmington, DE)
- …LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the **Enterprise Data** and ... deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will… more
- TD Bank (Mount Laurel, NJ)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor… more
