- 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
- Raymond James Financial, Inc. (Villanova, PA)
- **Description** **Job** **Title:** **Portfolio Manager Risk - Commercial Real Estate** **Department:** **Credit CRE** **Location:** **Pittsburgh, PA, Cleveland, ... institutional, and high-net-worth (HNW) clients.** The Commercial Real Estate (CRE) Credit Risk Portfolio Manager assists the relationship managers with the… more
- M&T Bank (Radnor, 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
- West Pharmaceutical Services (Exton, PA)
- …internal audit activities. These responsibilities include assisting with conducting an annual risk assessment , setting and executing the annual internal audit ... Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct...audit requirements, advising Management on improving internal control, reducing risk , and special projects. The role will oversee 3-5… 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
- Wipfli LLP (Radnor, 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
- 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
- Penske (Berwyn, PA)
- …findings identified through P&L review, etc.: the open RA report, receivables, credit assessment , eg, risk vs. reward, billed rates, fuel, fuel tax compliance, ... **POSITION SUMMARY** A Branch Financial Manager 's responsibility is to lead administrative processes of...and recommend solutions and/or guidance to issues posing a risk to the drivers of profitability. * Knowledge of… more
- Deloitte (Philadelphia, PA)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of ... experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include: +...using traditional and emerging technologies to solve complex regulatory risk and AML challenges. + Use an intelligence led… 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
- 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
- M&T Bank (Radnor, PA)
- …projects, facilitator feedback, Leadership Development Manager -MDP feedback, Department Manager feedback, final assessment score, and year-end performance ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- Ankura (Philadelphia, PA)
- …is a team of excellence founded on innovation and growth. Overview Our Accounting & Finance team works remotely, however our culture is highly collaborative. We ... career growth. A successful candidate is someone with strong accounting knowledge, and a growth mindset, who is focused...detail into an Excel template and distribution to Project Manager /Senior Project Manager to start the monthly… more
- M&T Bank (Radnor, PA)
- …projects, facilitator feedback, Leadership Development Manager -MDP feedback, Department Manager feedback, final assessment score, and year-end performance ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… 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
- Arkema (King Of Prussia, PA)
- …City. The deliverables are documentation attesting to the review and a thorough accounting of the exercise. + Serve as Arkema Inc.'s "Rail Security Coordinator" ... this is a yearly review / affirmation, but could also involve interviews and assessment for Responsible Care audits. + Upon reauthorization of CFATS, act as sole… more
- TD Bank (Philadelphia, PA)
- …Customers to identify trends, measure performance, assess financial strength and develop an assessment of credit risk + May prepare complete written analysis ... the guidance and review of lead staff + Good understanding of loan risk factors + Researches industry specific information from outside sources, which may include… more