- Comcast (Philadelphia, PA)
- …to fast-forward your career at Comcast. **Job Summary** Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast ... SEC regulations. The key aspects of this role will entail performing risk assessments and collaboration with cross-functional teams within Corporate Accounting … more
- TD Bank (Mount Laurel, NJ)
- …Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data professionals ... analytic solutions. The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the...for IRRBB reporting (xFP metrics, EVE and NII), Hedge Accounting (HA) reporting, and Funds Transfer Pricing (FTPs) +… more
- TD Bank (Mount Laurel, NJ)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key ... activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing &… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, High Risk Areas is responsible managing the audit plan, execution and reporting ... relating to coverage of end-to-end high- risk areas of financial crimes, working closely with our...skills as well as audit background to allow for assessment of outcomes and risks beyond the testing of… more
- Deloitte (Philadelphia, PA)
- As a Manager in Deloitte Risk & Financial Advisory's Controllership Services practice, you will gain valuable hands-on experience working alongside leading ... Recruiting for this role ends on 03/01/2025. As a Manager in the practice, your responsibilities include: + Analyzing,...structured and unstructured data stores + Performing current state assessment of client accounting and data +… more
- M&T Bank (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
- Deloitte (Philadelphia, PA)
- …enterprise. Recruiting for this role will end December 30, 2024 Work you'll do As a Manager in our Cyber & Strategic Risk Application Security team, you will be ... for professional growth and new responsibilities? Our Cyber & Strategic Risk practice helps organizations with the management of information and technology… more
- Subaru of America (Camden, NJ)
- …and sales of these products. + Participates in ad hoc projects which have risk management implications involving Sales, Finance - Accounting , and IT. + Evaluates ... call our Subaru Love Promise(R). Position Summary As the Retailer Insurance Manager , you will oversee the development, marketing, administration, and compliance of… more
- Lumen (Trenton, NJ)
- …areas. Demonstrates and applies strong project management skills. + Participates in risk assessment activities; implements the audit strategy and annual audit ... + Minimum 5-7 years of relevant experience in internal audit, external audit, risk consulting and/or industry accounting . + Demonstrated experience managing and… more
- TD Bank (Mount Laurel, NJ)
- …for complex situations + Provide input to the divisional annual plan for the risk assessment process while leading audit engagement work activities to ensure ... function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of...for executing special reviews and audit work in emerging risk areas. You would also be responsible to provide… more
- Wipfli LLP (Philadelphia, PA)
- …when engagements end + Partner 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 conclusion + Research and communicate… more
- Burlington (Burlington, NJ)
- …lead the planning and execution of the annual Sarbanes-Oxley compliance assessment of information technology controls and underlying information used in controls ... project lifecycle, including the planning, execution and reporting on risk -based operational internal audits, information technology audits, cyber security reviews,… more
- Comcast (Philadelphia, PA)
- …Leveraging intelligence-powered supplier segmentation rules engines + Integrating supplier risk methodologies and assessment repositories + Simplifying contract ... business to navigate the global marketplace - balancing value, risk , and social responsibility to deliver for our clients,...are too processed via this channel. This position of Manager , Contract Management Office will be responsible for intake… more
- Eliassen Group (Trenton, NJ)
- …past + Scope Management + Schedule Management + Resource Management + Risk and Issue Management (including cross-functional impact assessment /mitigation) + ... **Project Manager ** **Anywhere** **Type:** Contract **Category:** Program/Project Management **Industry:** Life Sciences **Workplace Type:** Remote **Reference ID:**… more
- Curtiss-Wright Corporation (Newtown, PA)
- We are looking for a Senior Program Manager to join our team in Newtown, PA! The Senior Program Manager leads and oversees the performance of a relatively ... and development of standards and processes for scheduling, administration, and accounting . Defines, acquires, and allocates budget, staff, and other resources… more
- American Water (Camden, NJ)
- …water resource or operations systems. This position will include asset management, risk assessment , AWIA compliance and critical infrastructure assessment . ... Financial analysis skill, including budget management, business modeling, and basic accounting knowledge. * General knowledge of Engineering, Project Management and… more
- PNC (Philadelphia, PA)
- … Risk , and other financial systems such as Management Accounting , Frontier Reconciliations, Certifications, and Essbase Reporting. Strong written and verbal ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This position resides within the Financial Systems department within… more
- TD Bank (Mount Laurel, NJ)
- …Standard Audit Programs (SAPs) for all FC + Maintain and review Audit's financial crimes risk assessment process + Ensure Audit software (Tool) has up to date ... requires extensive experience in Financial Crimes inclusive of AML/Sanctions/ABAC/Insider Risk , Internal/External Fraud. Skills should include but are not limited… more
- M&T Bank (Philadelphia, PA)
- …The Senior Credit Analyst also acts as a back-up in the Credit Manager 's absence. Duties include preparing detailed credit write-ups for presentation to LEAF Credit ... to properly analyze financial condition/cash flow. Additional duties include recommending risk ratings based on the utilization of the bank's PD/LGD scorecard;… more
- NJEDA (Trenton, NJ)
- Overview Job Summary The Senior Servicing Officer independently manages credit risk and customer relationships for an assigned portfolio of loans, guarantees, and ... grants, including complex, high-profile, or high- risk accounts. This role also involves mentoring and training...to have high speed home internet access and a manager 's approval. This program does not supersede the "New… more