- JPMorgan Chase (Wilmington, DE)
- …lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in ... offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the… more
- Sedgwick (Philadelphia, PA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global ... internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of accounting and… more
- Wolters Kluwer (Philadelphia, PA)
- The ** Vice President , Commercial Product Management** serves as the strategic business leader for the US Professional Business Unit, with a focus on the end-end ... strong collaboration & user experience journey mapping with the VP Product Management for the Audit and...deep understanding of market dynamics and customer needs, the Vice President will translate strategic insights into… more
- Citigroup (Wilmington, DE)
- …the ongoing performance monitoring of the models. + Contributing to regulatory and internal audit related responses. + Collaborating with other teams within Risk ... and the Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more
- JPMorgan Chase (Wilmington, DE)
- …require both technical and analytical skills and the ability to engage both internal and external stakeholders. This individual will possess the ability to drive ... providing representation for sprint planning + Support control framework and audit readiness through process and procedure updates, exception research, evidence… more
- BlackRock (Wilmington, DE)
- …process to enable a smooth and timely event completion. + Update of BlackRock internal systems to reflect security and cash transfers. + Provision of instructions to ... company or client guidelines. + Attendance at client, consultant, custodian, internal meetings, conference calls and, where necessary, the initiation and lead… more
- JPMorgan Chase (Wilmington, DE)
- …industry and regulatory standards. + Create model documentation; work with Control, Audit and Model Governance teams to ensure adequacy of processes, statistical ... fair lending in regulatory exams, audits and other areas related to internal governance. + Perform other related duties as assigned. **Required qualifications,… more
- CBRE (Trenton, NJ)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Cardinal Health (Trenton, NJ)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Citigroup (Wilmington, DE)
- Citi is seeking a Senior Vice President (SVP) level professional to join the Risk Modeling & Analytics team, with responsibility for developing, enhancing, and ... Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in… more
- University of Pennsylvania (Philadelphia, PA)
- …the primary financial and administrative specialist for the Office of the Executive Vice President (EVP). This role is responsible for managing day-to-day ... analysis, planning, and executive support. Job Description The Office of the Executive Vice President (EVP) provides strategic leadership and oversight for the… more
- Anywhere Real Estate (Philadelphia, PA)
- …National VP The Director of Broker Services will report to the National Vice President . This individual will support the efforts of the field leadership team ... internal Anywhere departments (finance, legal, contract admin, collections, audit , litigation, etc.) *Direct management and responsibility for the integration of… more
- Wolters Kluwer (Philadelphia, PA)
- …the health division, based in the US This position will report to the Vice President , Communications and Branding, Health. Job Summary The Director of Executive ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- The Michaels Organization (Camden, NJ)
- …can be proud to be a part of the extraordinary, every day. The Senior Vice President , Corporate Controller will be accountable for the accounting operations of ... Michaels' development and corporate entities, working in coordination with both internal resources and external advisors. This role requires a CPA-qualified finance… more
- ASM Global (West Conshohocken, PA)
- POSITION: Director of Compensation DEPARTMENT: Human Resources REPORTS TO: Sr. Vice President of Benefits and HRIS FLSA STATUS: Salaried Exempt LEGENDS GLOBAL ... an individual contributor, this role will act as an internal compensation consultant to ASM Global's corporate and field...Keep current on trends in total reward strategies. + Audit compensation assignments in the Workday HCM system to… more
- Citizens (Philadelphia, PA)
- Description The Vice President - Public Affairs Market Manager reports to the Head of Public Affairs to establish and execute the philanthropic and community ... risk and compliance guidelines and policies to ensure favorable audit results. + Strict adherence to CFG giving guidelines...to share impact, create and execute communication plans for internal and external purposes. + Prepare event briefs for… more
- Penn Medicine (Bala Cynwyd, PA)
- …incumbent provides administrative and secretarial support to the department Associate Vice President , Billing Compliance Officer, Director, Associate Directors, ... + Prepare Director for Department Finance Meetings - generate documentation from Audit Results utilizing MDAudit System. + Keeps excessive filing system both… more
- ATS Automation (Warminster, PA)
- …With assistance from the division and corporate IT management as well as the Vice President , Finance, ensure that the management information systems at the ... decision making by department managers. + Responsible for preparing audit working papers on a quarterly basis, ensuring that...must have a thorough understanding of business processes and internal controls + Ability to lead, motive and coach… more
- Penn Medicine (Philadelphia, PA)
- …liaison with facility management + Responsible for direct oversight of audit prep, compliance with regulatory requirements, internal policy ... desk, medical records, and scheduling. This position reports directly to the VP of Behavioral Health. Responsibilities: + Reviews all correspondence and documents… more
- ADP (Fort Washington, PA)
- …projects assigned by Director of Loss Control or designee + Interface with internal associates including the General Manager, VP of Client Services, Client ... results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client employees. He/She… more