- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit of Global SOX will ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to… more
- Bentley Systems (Exton, PA)
- …team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT SOX ... IT control environment. Support management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the… more
- Bank of America (Pennington, NJ)
- …and address issue in question. + Communicate QA findings to issue owners, Internal Audit , and the Reg Remediation Quality Assurance Deputy Lead, and provide ... are guided by a common purpose to help make financial lives better through the power of every connection....a key leader within the Regulatory Issues Management and Remediation Function, which resides within Global Risk Management. The… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and special projects. You will be tasked with recommending process improvements and providing independent, objective assurance and consulting services to assess ... and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls,… more
- Bank of America (Pennington, NJ)
- …through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation , and building out actions plans and milestones. ... are guided by a common purpose to help make financial lives better through the power of every connection....monitoring and testing of controls, identifying issues and control improvements for remediation + Leads the implementation… more
- TD Bank (Cherry Hill, NJ)
- …organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational ... portfolio or journey + Accountable for leading or conducting expert financial analysis/research, reviews and/or audits to support functional goals/objectives + Scope… more
- TD Bank (Mount Laurel, NJ)
- …, regulatory exam, and ongoing supervision management, finding tracking, and remediation oversight + Strategic, financial planning, business and operations ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies and… more
- TD Bank (Mount Laurel, NJ)
- …levels within own function and implements continuous process/performance improvements where opportunities exist** **Leads/facilitates and/or implements actions/ ... the first line to ensure compliance with same. Internal Audit is the third line of defense, providing periodic...and best practices to implement process, product or service improvements ** **Oversees and/or independently performs tasks from end to… more
- TD Bank (Cherry Hill, NJ)
- …key functional areas and/or business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory ... and/or + 7+ years of relevant experience preferred + Accounting, financial or relevant professional designation preferred **Customer Accountabilities:** + Focuses on… more
- Wells Fargo (Wilmington, DE)
- …master's degree preferred + Thorough understanding of various risk types (compliance, financial crimes, operational risk, audit , legal, credit risk, market risk, ... to enhance collections performance + Continuously identify and implement process improvements to enhance the efficiency and effectiveness of the collections process… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …planning by developing goals for the HR compliance function recommending procedural improvements in compliance practices. + Develops schedule of audits for selected ... audits and works with HR and business teams to implement the recommendations, remediation and action plans resulting from audits. + Manages the company's affirmative… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …requests for additional information from regulators, respective corrective actions,and remediation . + Identifies issues that require prompt notification and ... communicating, and resolving quality issues. + Advise management on potential improvements or enhancement to quality systems and processes in the company.… more
- Black & Veatch (Wilmington, DE)
- …graduate certificate) + Project Management experience (PMP or equivalent a plus) + Audit Readiness and remediation experience + Strong attention to detail and ... more, to gather data, develop recommendations and implement sustainability performance improvements + Support development and implementation of vision and strategies… more