- 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)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management...fairly, and to give them the best chance for investment success. How We Work Vanguard has implemented a… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department...has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… 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)
- …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
- 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
- Pfizer (Collegeville, PA)
- …supports key insights and actionable recommendations. + Present insights to senior leadership, translating complex data into clear, actionable recommendations that ... influence and shape brand strategy and investment decisions. + Work closely and collaborate with other...+ Ensure all market research activities comply with Pfizer's internal guidelines, as well as industry regulations and legal… more
- Bank of America (Pennington, NJ)
- …us! **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) ... results to pinpoint trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance results and analysis… more
- Vanguard (Malvern, PA)
- …and client needs analysis. Partner with various stakeholders including senior leadership 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. Identify necessary actions to re-align to strategic… 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
- 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