- Grant Thornton (Philadelphia, PA)
- Job DescriptionAs a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... and methodologies used across the different stages of an internal audit, including Risk Assessment , Scoping, Audit Work Program Development, Design Assessment… more
- WSFS Bank (Philadelphia, PA)
- …maintaining strong working relationships across the Company.Job Responsibilities:Work with the Enterprise Risk Manager to continue the buildout of WSFS's ERM ... , and Compliance) technology tool.Participate on special projects as directed by the Enterprise Risk Manager . Topical areas may include Model Risk Management… more
- PWC (Philadelphia, PA)
- …compliance programs; constructing, monitoring and auditing programs; managing internal risk assessment and investigations, collaborating with organization ... in our careers, now and in the future.As a Manager , you'll work as part of a team of...verbal materials; and,Developing risk management programs, including risk monitoring and reporting, risk assessment… more
- PWC (Philadelphia, PA)
- …Setup & Maintenance, OIC) domain areas;Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience ... in our careers, now and in the future.As a Manager , you'll work as part of a team of...and Financial Reporting Compliance (FRC);Possessing experience with business process risk & control design, implementation or assessment … more
- Deloitte (Philadelphia, PA)
- Job Title: Controllership Transformation | Manager As a Manager in Deloitte Risk & Financial Advisory's Controllership Services practice, you will gain ... managing, and utilizing structured and unstructured data stores Performing current state assessment of client accounting and data Leveraging tools to enable… more
- M&T Bank Corporation (Philadelphia, PA)
- …and related materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a ... with the loan agreement. Analyses to include an independent credit quality assessment for existing loans with well-supported risk rating rationale,… more
- Marcum (Blue Bell, PA)
- …to estimate and assign required tasks necessary to complete the project.Perform project risk assessment and select and implement appropriate risk ... plan.Marcum LLP is currently looking for a Senior Project Manager to join their IT department to lead and...manage work breakdown structures, project schedules, project budgets, project risk registries, issue logs at an advanced level.Must be… more
- WithumSmith+Brown, PC (Philadelphia, PA)
- …the day-to-day operations of the audit engagement from staffing, planning, risk assessment , fieldwork, financial reporting and the conclusion Providing ... life balance? Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position...a variety of client sizes and industries. This Audit Manager role will be based out of our East… more
- WithumSmith+Brown, PC (Philadelphia, PA)
- …the day-to-day operations of the audit engagement from staffing, planning, risk assessment , fieldwork, financial reporting and the conclusion Providing ... life balance? Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position...a variety of client sizes and industries. This Audit Manager role will be based out of our Philadelphia,… more
- WithumSmith+Brown, PC (Philadelphia, PA)
- …the day-to-day operations of the audit engagement from staffing, planning, risk assessment , fieldwork, financial reporting and the conclusion Providing ... life balance? Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position...of client sizes and industries. This Financial Services Audit Manager role will be based out of our Philadelphia,… more
- Deloitte (Philadelphia, PA)
- …issues in the AML and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on the forefront of helping ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include:Lead a team of data… more
- Wipfli (Philadelphia, PA)
- …teams when engagements endPartner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting.Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the conclusionResearch and communicate guidance on… more
- WithumSmith+Brown, PC (Princeton, NJ)
- … with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment , COSO consulting, control risk assessments as part of ... Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a...integrated audit, and other internal audit projects.The SOX IT Manager can be based out of any of the… more
- WithumSmith+Brown, PC (Princeton, NJ)
- …the day-to-day operations of the audit engagement from staffing, planning, risk assessment , fieldwork, financial reporting and the conclusion Providing ... life balance? Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position...variety of client sizes and industries. This Tech Audit Manager role will be based out of our Whippany,… more
- Chubb (Philadelphia, PA)
- Job DescriptionSUMMARY This Operational Audit Manager position offers a chance to join a broadly diversified global insurance and reinsurance provider with a culture ... of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the… more
- Armanino (Philadelphia, PA)
- …the engagement.Lead the engagement planning process in terms of timing, resources, risk assessment , reliance on internal controls, audit, or other engagement ... financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and… more
- M&T Bank Corporation (Wayne, PA)
- …and related materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a ... with the loan agreement. Analyses to include an independent credit quality assessment for existing loans with well-supported risk rating rationale,… more
- BDO USA, LLP (Philadelphia, PA)
- …needs Gains an understanding of the client's business environment and risk management frameworks and approaches Recognizes technical issues or possible areas ... reports those internally and to the client once validated Develops assessment and "gap" reports, including observations and possible solutions Prepares presentations… more
- WithumSmith+Brown, PC (Philadelphia, PA)
- …the day-to-day operations of the audit engagement from staffing, planning, risk assessment , fieldwork, financial reporting and the conclusionProviding ... that encourages a work life balance? Withum a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in… more
- Peapack-Gladstone Financial Corporation (Bedminster, NJ)
- … risk profile, alternatives for mitigation and their costs and related accounting issues.Advise on structural interest rate risk reporting including duration, ... loan portfolio risks and capital stress testing.Participate in the assessment of the interest rate risk stress...profile, alternatives for mitigation and their costs and related accounting issues.Advise on structural interest rate risk … more
