- Vanguard (Chesterbrook, PA)
- …In this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management 's internal controls, influence ... to the team and business management . Support completing the related annual/ongoing risk assessments and creation of the audit and consulting plan for the… more
- Vanguard (Chesterbrook, PA)
- …Services (FAS) division and intermediary business, and lead teams to complete risk -based audits and consulting engagements to evaluate management 's internal ... and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics....management . + Communicates expectations and review work of audit team to provide coaching and feedback to aid… more
- SitusAMC (Dover, DE)
- …monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based audit ... and building trust and mutual respect. + Represent internal audit effectively at management meetings, internal forums,...external equivalent. + 12+ years of experience in auditing, risk management , or a combination of both… more
- M&T Bank (Wilmington, DE)
- …and complete work within established budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management , or Credit Administration. Effective negotiation skills, a… more
- Robert Half (Philadelphia, PA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- Bank of America (Wilmington, DE)
- …a large financial institution. + Knowledge of BSA/AML, Economic Sanctions, or Fraud risk management programs, regulations (Bank Secrecy Act, OFAC, etc.), and ... day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk... audit delivery. + Communicate the results of audit projects to management (written reports/oral presentations).… more
- KPMG (Philadelphia, PA)
- …stay current on internal audit methodologies, internal controls and risk management frameworks, accounting, and business processes + Exceptional ... Audit organization. Responsibilities: + Provide high quality professional day-to-day management for a portfolio of internal audit engagements and other… more
- Elevance Health (Wilmington, DE)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Deloitte (Philadelphia, PA)
- …valuation (including derivatives and structured products), trading, deal structuring or risk management + Ability to explain difficult financial ... other investment products, forward price curve development methodologies, quantitative risk assessment and forecasting models, structured finance transactions, cash… more
- Vanguard (Chesterbrook, PA)
- …in creating and delivering learning content or curriculums, preferably for an audit / risk related environment.- Strong project management skills including: ... and perform other duties as assigned. What it takes: - Experience in audit , risk or controls function (eg, internal audits, operational audits, advisory/… more
- Grant Thornton LLP (Philadelphia, PA)
- …Applying current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process ... POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary...with the client . Proactively interact with key client management to manage expectations, help ensure… more
- City National Bank (Wilmington, DE)
- **BUSINESS CONTINUITY RISK MANAGEMENT LEAD** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of ... Business Continuity Risk Profile. The Business Continuity Risk Management Lead is responsible for leading...in a dynamic, fast paced environment. + Strong project management skills. + Client -focused and open to… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager, Risk Management , Emerging Technologies **Requisition Number:** 115445 - 77 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Manager, Risk Management , Emerging Technologies to join our… more
- Deloitte (Philadelphia, PA)
- …ESG Services Team combines CPAs with specialists in sustainability assurance, risk , measurement, and reporting. The Sustainability team provides advisory and ... (TCFD), Principles for Responsible Investing, IFC Operating Principles for Impact Management , UN Global Compact, Sustainable Development Goals (SDGs), the GHG… more
- Deloitte (Philadelphia, PA)
- …ESG Services Team combines CPAs with specialists in sustainability assurance, risk , measurement, and reporting. The Sustainability team provides advisory and ... (TCFD), Principles for Responsible Investing, IFC Operating Principles for Impact Management , UN Global Compact, Sustainable Development Goals (SDGs), the GHG… more
- City National Bank (Wilmington, DE)
- …risk management experience or similar roles involving risk management , compliance, governance, outsourcing and/or audit required + Minimum 8 years ... MGMT PROGRAM** **WHAT IS THE OPPORTUNITY?** CNB's Third Party Risk Management (TPRM) program is accountable for...Committee, Operational Risk Oversight Committee, the Board Risk Committee, Executive Committee, Audit and … more
- Deloitte (Philadelphia, PA)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits ... operations, assist clients with enterprise and compliance activities or strengthen overall risk management . Recruiting for this position will end on 9/28/2024.… more
- Robert Half (Philadelphia, PA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Risk and Compliance Lender Due Diligence Manager LOCATION...including your Protiviti home office, an in-town and/or out-of-town client site, and/or from a remote location such as… more
- Robert Half (Philadelphia, PA)
- …including but not limited to financial crime and anti-money laundering, risk management , credit services, regulatory compliance and consumer protection, ... asset management . Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. Throughout Risk &… more
- Vanguard (Malvern, PA)
- …in Legal, Compliance, Divisional Risk , Enterprise Security and Fraud, and Internal Audit to develop best-in-class risk management strategies and ensuring ... and business transformation efforts. + Manage the efficiency and effectiveness of risk management within the business. Set measurable goals and examine… more