- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include ... and risk management expertise, including maintenance and updates to the department's audit methodology and assistance with the annual/quarterly audit … more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible...advisory work in their assigned areas. + Ensures the audit methodology is consistently applied and leads… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... Model Risk Management Team (MRM) within Truist. c. Assessing methodology , implementation, and the fit for use status of...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …issues that appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable methodology for managing all aspects ... belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- M&T Bank (Philadelphia, PA)
- …we synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem ... alignment across the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and tailor communications… more
- UL, LLC (Princeton, NJ)
- …in global consistency and stability in pricing strategies, policies, guidelines, methodology and process + Develops pricing implementation plans, ensure new work ... and operation teams to improve current FUS pricing structure, methodology and price points, to ensure its profitability and...managers in customer training and visits + Develops pricing audit process and mechanism in the Global Pricing Tool… more
- The Cigna Group (Philadelphia, PA)
- …years of relevant experience preferred + Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA, ... such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior… more
- TD Bank (Mount Laurel, NJ)
- …closely with Protect Platform 1B, Legal, AML, Compliance, Privacy, Regulatory Risk, Audit , and Operational Risk Management to oversee all CIAM business and project ... Advanced knowledge of businesses supported, applications supported, bank's PDLC methodology , business testing, project management, change management and governance… more