- 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
- 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 (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
- 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
- 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
- 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
- Vanguard (Malvern, PA)
- …Dazz, or Avalor + Experience with risk controls and interacting with internal /external audit preferred. Special Factors Sponsorship Vanguard is not offering ... comprehensive health and wellness care, work-life balance, and an investment in your future at its core. We're excited...your future at its core. We're excited for a Senior Vulnerability Management Analyst to join our high-energy team… more
- PNC (Horsham, PA)
- …and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based in Horsham, PA. This ... journal entries - GL account reconciliation including bank accounts, net investment portfolio, receivables, deferred income and expenses, and liability and accrual… more
- M&T Bank (Radnor, PA)
- …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
- M&T Bank (Radnor, PA)
- …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
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …general ledger activities . Interpreting and reporting financial data . Review loan investments . Budgeting & Forecasting . Internal /External Audits . Assist ... located in the King of Prussia Area is looking to hire a full-time Senior Accountant with strong knowledge of state, federal and sales tax laws, experience closing… more
- TD Bank (King Of Prussia, PA)
- …+ Functions as a resource for business lines and works with senior management on various issues; managing expectations and negotiating timelines + Partners ... with Lending/Credit Officers to address exceptions identified by internal /external auditors and/or examiners + Performs periodic inspections at Customer sites to … more
- CSL Behring (King Of Prussia, PA)
- …team development projects. o Manage without formal authority in matrix environment. 6. Internal Control: o Provide external financial audit support at half-year ... the Marketing management team to lead financial performance, improve marketing investments , and support important decisions that accelerate growth and maximize… more
- Bank of America (Wayne, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Vanguard (Malvern, PA)
- …of Kubernetes preferred. + Experience with risk controls and interacting with internal /external audit preferred. Special Factors Sponsorship Vanguard is not ... comprehensive health and wellness care, work-life balance, and an investment in your future at its core. We're excited...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more