- Merck & Co. (Philadelphia, PA)
- …Development & Performance Management (SD&PM) collaborates internationally with both internal and external stakeholders to ensure efficient acquisition of goods ... with applicable Risk Domain OwnersAssist with the Labor and Human Rights Audit Program as neededEnsures appropriate escalation of risk management gaps, issues, and… more
- Merck & Co. (North Wales, PA)
- …compliance initiatives, change management and communication across multiple audiencesSupports Audit and Inspections Center of Excellence with audits, inspections and ... in process assessment, improvement, and operational excellence#BARDS2020#SPjobs#eligibleforERP#VETJOBS#EBRG NOTICE FOR INTERNAL APPLICANTS In accordance with Managers' Policy - Job… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Advisor , Business Insights acts as a top advisor to business leaders and ... Preferred Experience: Experience in Alteryx, SQL and Python Data Analytics experience in Audit /Financial Crimes **Who We Are:** TD is one of the world's leading… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and lead… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit ... of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting...business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Truist (Philadelphia, PA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- Vanguard (Malvern, PA)
- …management in Legal, Compliance, Divisional Risk, Enterprise Security and Fraud, and Internal Audit to develop best-in-class risk management strategies and ... We are currently looking for a strategic Divisional Risk Advisor to join our Global Risk and Security (GR&S)...design effective controls. + Identify, analyze, and track relevant internal risk events, including losses, gains, and saves. +… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- TD Bank (Mount Laurel, NJ)
- …scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- The Cigna Group (Philadelphia, PA)
- …resources and views of data from in-depth analysis and understanding + Assist with internal and external audit request + Develop, help maintain, and troubleshoot ... **Position Summary** This Financial Analysis Advisor position will provide support to the Centene...complex internal MS Excel spreadsheets, SQL coding and R coding… more
- The Cigna Group (Philadelphia, PA)
- …Summary** Responsible for managing all aspects of pharmacy contractual guarantees. Advisor will conduct routine analysis on guarantee performance and make pharmacy ... improvement of financial analysis and forecasting analytical methodologies. Supports internal cross functional partners by delivering thorough data analyses.… more
- The Cigna Group (Philadelphia, PA)
- …is strongly preferred + Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred + Knowledge of ... (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts...members of the accounting leadership team, as well as internal and external audit partners. **MAJOR DUTIES… more
- Vaco (Trenton, NJ)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Merck (West Point, PA)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... of due diligence, pre-contract, and Pre-PAI audits. + Responsible for accepting audit assignments, performing audit pre-work, conducting audits, and write-up of… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. **Scope of Responsibilities:** The position assists the Wealth Advisor , Wealth Management team, and internal business partners in process… more
- Bank of America (Bala Cynwyd, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Internal Revenue Service (Philadelphia, PA)
- …this position at the full working level. Serves as subject matter expert and advisor across the Service, including all levels of leadership and staff on improving ... guidance, building on industry best practices and lessons learned to transform the internal and external customer experiences to create best in class Direct File… more
