- TD Bank (Mount Laurel, NJ)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… more
- Bank of America (Wilmington, DE)
- Business Support Manager II /Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided ... with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central point of contact… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement II Medicare Cost Report Appeals** **Location** : This is a virtual position; US based **National Government Services** is a proud member ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II ** will support our...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- TD Bank (Wilmington, DE)
- …exposure management, risk segmentation, and financial return optimization. The Risk Manager II provides critical information , interpretative, and ... this role. **Line of Business:** Risk Management **Job Description:** The **Risk Manager II , Credit Retail** manages the creation, implementation and validation… more
- TD Bank (Philadelphia, PA)
- …essential for Portfolio Managers in the Metro CRE Credit Management. The Credit Portfolio Manager II (CPM) performs the financial analysis needed to make credit ... that add value to the Customer. The Credit Portfolio Manager II manages a designated portfolio of...examiners + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and… more
- M&T Bank (Philadelphia, PA)
- …forms of credit surveillance. + Review all pertinent credit and financial information , including but not limited to financial statements, tax returns, due diligence ... reports, credit bureaus, appraisals, internal credit information , industry research and peer data. Determine the need for more thorough investigation or additional … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and stakeholders for consideration in order to drive adoption and efficiencies. This gathered information will be critical to the Manager of Adoption in order to ... requirements, including but not limited to CRM, Asset Management, Service, Audit , Digital Marketing, OnFocus, best business practices and other functionality… more
- TD Bank (King Of Prussia, PA)
- …Personal & Commercial Banking **Job Description:** The Commercial Sales Associate II provides ongoing Commercial Customer service documentation and loan system ... packages daily for review within appropriate timeframe that adheres to audit credit policy/procedures.* Manage & maintain financial reporting requirements within… more
- TD Bank (Philadelphia, PA)
- …Credit Management **Job Description:** The Regional Credit Operations Director II provides vision and leadership in developing, implementing and maintaining ... participate in the formulation of resolution plans as required, M&C Escalation, Audit Remediation Plans, Dashboard and related scorecards + Ensures the overall… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …values by staying **True to Life.** **Job Description** The Staff Accountant II will be responsible for independently performing account reconciliations on a daily ... and responds to questions from external auditors as required on various audit analyses. + Assists various Business Groups with accounting and financial systems… more
- Lockheed Martin (Moorestown, NJ)
- **Description:** This position will perform the functions of multiple Information Assurance \(IA\) roles for the Department of Defense \(DoD\)\. Candidates must be ... knowledgeable of information technology and security principles\. This is a multi\-tasking...related to compliance of Continuous Monitoring \(ConMon\) Plans \(e\.g\., audit log review, security patching, software and hardware configuration… more
- SitusAMC (Trenton, NJ)
- …will include (i) the identification of the proper documentation for data capture, ( ii ) the capture of such information within system or other designated ... a client system), (iii) running embedded rules and logic against such information , and (iv) clearing validations and/or applying exceptions that may be appropriate… more
- The Cigna Group (Philadelphia, PA)
- …for internal control deficiencies under SOX, as well as SSAE 18 SOC 1, Type II reports issued by Evernorth. This position will report to the Senior Manager ... updates that need to be made. + Collaborating with Information Technology compliance to ensure appropriate understanding and consideration...well as the various Evernorth SSAE 18 SOC1 Type II controls reports. + Working with control owners to… more