- Wipfli LLP (Radnor, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities Join Wipfli as a SOC Audit Consultant II to provide assurance services that help clients ... Perform SOC 1 and SOC 2 examinations and understand audit guidelines. + Communicates engagement status and issues to...to team members. + Identify control gaps and communicate audit findings and control redesign recommendations. + Assist on… more
- M&T Bank (Wilmington, DE)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. We seek individuals… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… more
- M&T Bank (Wilmington, DE)
- …control standards, including timely and thorough implementation of regulatory and internal audit requirements + Participate in various ad hoc projects at a ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Lincoln Financial Group (Radnor, PA)
- …to their line of business/enterprise. * Review tax compliance items and audit inquiry responses, as requested/needed. * Performs tax accounting and reporting on ... a US GAAP and Statutory basis. * Provides subject matter expertise and directions on all aspects of income tax compliance - return preparation and review, estimated payments, extensions, etc.. * Provides tax impacts and results relating to the business… more
- M&T Bank (Wilmington, DE)
- …policies and procedures related to account administrative activities. Serves as key consultant to the field (Trust Officers, Wealth Advisors, and Market leadership) ... Wealth Advisors, Trust Officers, and other internal partners. Serve as key fiduciary consultant to Wealth Advisors and Market Leaders as they develop and implement… more
- TD Bank (Exton, PA)
- …develop and introduce commercial and credit-related initiatives + Acts as a consultant to business lines regarding credit issues, processes and procedures + ... auditors and/or examiners + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and terms; Takes appropriate… more
- M&T Bank (Radnor, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... Financial Planner), CLU (Chartered Life Underwriter) and/or ChFC (Chartered Financial Consultant ) designation M&T Bank is committed to fair, competitive, and… more
- University of Delaware (Newark, DE)
- …concerns and interpreting HR policies - acts as a facilitator, negotiator, consultant , influencer and mediator. + Represents University in arbitration proceedings as ... General Counsel, Office of the Provost, Equity, Inclusion and Diversity, UDPD, Audit and Compliance. + Advises management on appropriate use of disciplinary action… more