- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations...automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Global Risk Audit...trends. Works with team and provides input to draft quality audit reports and supports sharing audit results with ... exhibits flexibility + Strong analytical skills and ability to analyze large amounts of data and turn it into usable information + Ability to work in a very… more
- American Water (Camden, NJ)
- …develops and administers surveys, and compiles environmental and operational data to assure operations and facilities continually meet compliance requirements ... and Company policy on operational, safety, environmental compliance and water quality matters to assure: 1) the effectiveness and efficiency of operations,… more
- University of Pennsylvania (Philadelphia, PA)
- …actions and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... requirements to guide the internal audit staff and facilitate consistent, high- quality outcomes and deliverables. + Define audit procedures, identify and define… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing ... foreign exchange activity to key stakeholders within the organization, including senior management. For external reporting, partner with Financial Reporting to… more
- Bank of America (Wilmington, DE)
- …to: + Subject matter expertise of BSA/AML and Fraud related risks with a focus on data , data quality , data flows and a solid business understanding ... and practices. + Should be able to independently draft quality reports and present results to senior ...automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC)… more
- City National Bank (Trenton, NJ)
- …enhancements (or innovative solutions) to workflow, systems, and controls to meet quality , scalability, and risk management goals.The Senior Business Analyst ... teams and other stakeholders to ensure delivery of high quality solutions to meet business needs, including ongoing support...and day-to-day activities. **What you will do** + Leverage data to identify current and emerging risks and to… more
- Deloitte (Philadelphia, PA)
- …+ Communicate business relationship clearance status updates + Monitor, foster, and institute data quality in the process and tools + Identify potential ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...compliance with regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then… more
- Allied Universal (Conshohocken, PA)
- …ensuring comprehensive insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates for senior ... audit methodologies, policies, and procedures, aimed at consistently improving audit quality + Skilled in producing fact-based audit findings and crafting actionable… more
- SAP (Newtown Square, PA)
- …over which you did not have direct authority + Understand the role of an auditor , the definition of a high- quality audit, and the expectations of all parties ... units, sales functions, governmental affairs, corporate and field legal, secrecy and data protection teams etc.) + Participate in compliance expert groups /… more