- The Boeing Company (Ridley Park, PA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- TD Bank (Mount Laurel, NJ)
- …and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies ... and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding… more
- TD Bank (Mount Laurel, NJ)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... eg CAMS, CFE, CFA, FRM, CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change Delivery** ) **within a… more
- Zurich NA (Trenton, NJ)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Amentum (Trenton, NJ)
- …positive and collaborative relationships with the business unit team members, management, internal auditors , and external auditors . **Minimum Requirements:** ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals...management of the SOX program and acts as SOX subject matter experts for control environment enhancements. In this… more
- The Cigna Group (Philadelphia, PA)
- …SOC1 execution. **Responsibilities:** + Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology ... candidate will have the knowledge and skillset to understand audit best practices and serve as a subject...audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... appropriate internal controls or processes with management, internal or external auditors , or consultants. +...experience. + Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX… more
- City National Bank (Trenton, NJ)
- …risk exposure. * Prepare complete and accurate loan files for submission to internal and external auditors , regulatory agencies or investors as requested ... or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud… more
- Lincoln Financial (Radnor, PA)
- …to support internal operating and SOX controls, working with both internal and external auditors . + Identifying and recommending best practice opportunities ... support these responsibilities. + Developing and maintaining a strong relationship with internal /external auditors as applicable and ensure identified issues are… more
- TD Bank (Mount Laurel, NJ)
- …area and business requirements + Contact for business management, external/ internal auditors , dealing with non-routine information + Manages/assists ... the business and operational functions supported + Typically a subject matter expert for a key functional AML/ATF/ Sanctions/ABAC...to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a… more
- TD Bank (Mount Laurel, NJ)
- …end-to-end processes or functional programs + Contact for business management, external/ internal auditors , dealing with non-routine information + Recommends and ... and consumer protection laws + Acts as the primary subject matter expert for regulations applicable to business partners...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** + Subject Matter Expert (SME) business partner knowledge/professional role requiring in-depth ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- TD Bank (Mount Laurel, NJ)
- …+ Provides or reviews/approves responses to regulatory agencies and Internal Audit . + Interacts directly and independently with auditors and regulatory ... judgment regarding responsiveness and appropriateness. + Acts as the primary subject matter expert for certain Compliance Program elements and is expected… more
- CDM Smith (Philadelphia, PA)
- …in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during compliance reviews. * Complete security questionnaires ... security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal ...into an applicant's criminal history. If this position is subject to a background check for any convictions related… more
- Meta (Trenton, NJ)
- …goal of driving results leveraging multiple tiers of quality evaluators (vendors, audit of auditors , etc). **Minimum Qualifications:** Minimum Qualifications: 8. ... Quality Operations Program Manager, you'll work closely with cross-functional partners, subject matter experts, and operations managers to ensure our global Customer… more
- Bank of America (Pennington, NJ)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) ... and peers to ensure enforcement of the QC/QA program. + Interfaces with auditors , business and support leaders. + Oversees the design and effectiveness of the… more
- Deloitte (Philadelphia, PA)
- …with clients and their property managers + C ollaborating with all internal and external stakeholders including Fund /entity Auditors and administrators ... Qualifications + CPA License; active or currently pursing + Audit experience in the real estate industry is a...eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an… more
- Deloitte (Philadelphia, PA)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... is composed of attorneys, operations experts, technology specialists, customs brokers, auditors , and trade management professionals who help importers and exporters… more