- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk management to ... lead global audit initiatives and provide strategic insights to ...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- 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 ... you will be responsible for creating and presenting comprehensive Internal Audit reports to the Audit...the ability to effectively summarize and communicate insights to senior leadership. + Demonstrated ability to use tools such… more
- Takeda Pharmaceuticals (Exton, PA)
- …to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... direction and guidance, and providing appropriate direction to other internal audit project team members. * Self...management, access management of HighBond, automations and other digital solutions . * Participate in Americas Audit Office… more
- Robert Half (Philadelphia, PA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- M&T Bank (Wilmington, DE)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... **Overview:** + This role provides senior level expertise in audit engagements...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... This includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being… more
- TD Bank (Mount Laurel, NJ)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- Robert Half Finance & Accounting (Marlton, NJ)
- …position include and are not limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + Knowledge of CCH ... Description We are in search of an Audit Associate to join our client's South Jersey-based...accounting tasks and projects under the supervision of our Senior Accountants and Managers. This role will require professionalism… more
- Saint-Gobain (Malvern, PA)
- …members If those highlights interest you, and your qualifications include either internal audit , public auditing or strong operational accounting business ... **_What's the job?_** Exposure to Senior Executives * Sophisticated Data Analytic Tools *...you about a career with Saint-Gobain in North America's Internal Audit group. Our global company is… more
- Enviri Corporation (Philadelphia, PA)
- Enviri is looking for a dynamic and experienced Senior Internal Auditor to join the Global Internal Audit team in providing independent, objective ... assurance and advisory services. We are looking for an experienced and qualified internal audit professional with forward looking prospective, who will work… more
- Lincoln Financial (Radnor, PA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Citigroup (New Castle, DE)
- …materials for various governance forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit or Compliance reviews, Regulatory exams, internal … more
- Travelers Insurance Company (Trenton, NJ)
- …auditors, regulatory bodies, BI Compliance and cross-functional teams to drive audit integrity, strengthen internal safeguards, and promote operational ... Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …to innovative technology solutions . Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal controls and compliance ... Description We are looking for a highly skilled Senior IT Auditor to join our team in...field. * At least 2 years of experience in internal audit , consulting, assurance services, or related… more
- Citigroup (Wilmington, DE)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. **Job Family Group:** ... role. The Data Governance & Business Execution Lead, a Senior VP position, supports the Risk Modeling Solutions...the Chevrons within Data Operating Model (DOM) + Attend internal and external Data Governance Forums to maintain alignment… more
- Canon USA & Affiliates (Trenton, NJ)
- …responsibilities including ongoing maintenance/support of finance systems, user training and internal /external audit support. Perform all duties in accordance ... **Accounting Bus Analyst Sr - req1407** **OVERVIEW** Responsible for project leadership...users. + Prepare ad hoc reporting to assist with internal /external audit procedures. + Identify, recommend and… more
- ManpowerGroup (Camden, NJ)
- …join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have ... hospital, is seeking a Senior Staff Auditor to...notes to recap discussions. + Collaborating with the existing internal audit team to assist with workload… more
- TD Bank (Mount Laurel, NJ)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- M&T Bank (Wilmington, DE)
- …of Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management, and Technology. + Determines ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Robert Half Finance & Accounting (Blue Bell, PA)
- …. Process accounts payable/receivable transactions . Assist with bank deposits . Maintain internal controls . Prepare audit documentation . Oversee the month end ... with a successful organization on their search for a Senior Accountant who can assist with the financial operations...Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more