- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include ... and risk management expertise, including maintenance and updates to the department's audit methodology and assistance with the annual/quarterly audit … more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible...advisory work in their assigned areas. + Ensures the audit methodology is consistently applied and leads… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... Model Risk Management Team (MRM) within Truist. c. Assessing methodology , implementation, and the fit for use status of...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- M&T Bank (Philadelphia, PA)
- …we synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem ... alignment across the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and tailor communications… more
- Vanguard (Malvern, PA)
- …critical to the business area. + Leads the development of marketing tracking methodology to set parameters of success based on relevant data, analytics, and desired ... Ensures all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements in marketing plans. Maintains an appropriate level of… more
- The Cigna Group (Philadelphia, PA)
- …years of relevant experience preferred + Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA, ... such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior… more
- TD Bank (Mount Laurel, NJ)
- …closely with Protect Platform 1B, Legal, AML, Compliance, Privacy, Regulatory Risk, Audit , and Operational Risk Management to oversee all CIAM business and project ... Advanced knowledge of businesses supported, applications supported, bank's PDLC methodology , business testing, project management, change management and governance… more