- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) ... to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... Senior Manager will be responsible for overseeing the evaluation of management's internal controls and influencing senior leadership to take action to enhance… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- Bentley Systems (Exton, PA)
- ** Senior Investment Accountant** **Location:** This role could be Office-Based or Hybrid, Exton, PA or Home-Based, US. **Position Summary:** Bentley Systems is ... seeking a highly skilled Senior Investment Accountant with expertise in ...analyses + Monitor and evaluate the performance of existing investments , preparing regular reports and presentations for senior… more
- City National Bank (Newark, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... * INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS...organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department...has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- JPMorgan Chase (Wilmington, DE)
- …and Community Banking technology. As an Audit Manager-Vice President, in our Internal Audit group you will be responsible for risk assessments, control ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
- BlackRock (Wilmington, DE)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... across all Providers. **Key Responsibilities** + Key interface to Provider senior management teams and internal partners; Leadership responsibilities across… 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 ... budgets and proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client experience. + Partner… more
- City National Bank (Wilmington, DE)
- …* Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that ... *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will...business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison… more
- JPMorgan Chase (Wilmington, DE)
- …discussions and meetings with internal management, external / internal audit , peer groups, regulators and senior stakeholders + Ability to prioritize and ... programs, and acts as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job responsibilities** + Understand and… more
- JPMorgan Chase (Newark, DE)
- …innovative thinking, challenging the norm, and striving for excellence.. As a Senior Associate within the Risk Management team, specifically in the Control Manager ... role supporting the Wholesale and Commercial and Investment Bank (CIB) Credit Risk function, you will work closely with stakeholders to establish, influence, and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …general ledger activities . Interpreting and reporting financial data . Review loan investments . Budgeting & Forecasting . Internal /External Audits . Assist ... client located in the King of Prussia/Wayne area is looking to staff a Senior Accountant with strong knowledge of US GAAP, and experience with the preparation and… more
- TD Bank (Wilmington, DE)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research,… more
- Vanguard (Malvern, PA)
- …for all investors, to treat them fairly, and to give them the best chance for investment success. We put our investors first in all we do, and because of it, our ... risk issues, minimizing errors, and improving overall operational health. As the Senior Manager, Institutional Operations you are responsible for the delivery of… more
- Vanguard (Malvern, PA)
- …various stakeholders in sales, client services, product management, and investment management to align marketing team's objectives to cross-functional priorities ... progress, and results and submits regular status reports to management and internal and external stakeholders. + Drives the development of a continuous feedback… more
- PNC (Wilmington, DE)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... the backing of a top 5 bank and significant investments in product development and technology, PNC seeks talent...transformation to life. We are seeking a Product Manager Senior to lead our Cash Rewards product. With full… more
- Vanguard (Malvern, PA)
- The Senior Director of Customer Marketing Strategy oversees a team of marketing strategists for Personal Investor Marketing. This position is an instrumental ... with various stakeholders in sales, client services, product management, and investment management to align the channel marketing team's objectives to… more