- Deloitte (Philadelphia, PA)
- …flexibility to serve the unique circumstances and complexities of our clients. As a full -time audit professional, you'll design and execute audit procedures ... that provides meaningful insights to the client. The successful full -time staff will have: + Demonstrated effective...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- Subaru of America (Camden, NJ)
- …the annual internal audit plan and provide ongoing training and supervision to audit staff . The ideal candidate will hold CPA, CIA, CFE, and CISA ... auditing experience, preferably in the automotive industry. MAJOR RESPONSIBILITIES + Directs audit staff in the planning, organizing, directing, and monitoring… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Job Description:** The Control Remediation Quality Assurance Practice/Methodology & Testing Lead (US) establishes and maintains a strong ... remediation of regulatory findings and increase the likelihood of passing Internal Audit and Regulator validation. **Depth & Scope:** + Provides people management… more
- Federal Reserve Bank (Philadelphia, PA)
- …management. High level responsibilities include : developing a risk-based audit approach and plan, completing process walkthroughs, providing technical assistance ... work of assistants, communicating with multiple levels of Bank management, preparing audit /engagement reports, supervising and reviewing the work of auditors who may… more
- CBRE (Wilmington, DE)
- …Community (Account Director) Job ID 193406 Posted 12-Nov-2024 Role type Full -time Areas of Interest Facilities Management Location(s) Allentown - Pennsylvania - ... Local. An Account Director is responsible for delivering the full suite of FM services (hard and soft) to...in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory, policy… more
- System One (Exton, PA)
- …this is the perfect role for you! Responsibilities: + Manage a staff of Quality Control analysts and Environmental Monitoring specialists ensuring that day-to-day ... necessary to maintain compliance + Training and development of employees + Support audit of external parties and regulatory inspections + Ensure full compliance… more
- Deloitte (Philadelphia, PA)
- …support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business unit at Deloitte, providing professional actuarial ... assurance over the material accuracy of selected actuarial balances...US GAAP, IFRS, tax) for a subset of the full range of individual life insurance and annuity products… more
- TD Bank (Mount Laurel, NJ)
- …management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork, and ... operational performance improvements. + Work closely with Internal and External audit teams to meet documentation requirements. + Ensures strong engagement with… more