- Deloitte (Philadelphia, PA)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Specialist Are you a problem solver looking to join a dynamic team that utilizes ... who wants to work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant, you will have the ability… more
- 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
- Lumen (Trenton, NJ)
- …assist with compliance evaluations (or Requests for Proposals) as needed. + Suggest improvements to the compliance and audit control processes. + Document ... Auditor is an experienced member of the Information Security Compliance and Audit team with responsibilities for coordinating and executing a variety of compliance… more
- Lincoln Financial Group (Trenton, NJ)
- …the Sr. Internal Controls Consultant, you will provide subject matter expertise on financial and operational controls for financial and operational controls of ... stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit … 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
- Wells Fargo (Philadelphia, PA)
- …the Information Security program for a major line of business + Coordinate Audit related activities across the organization and collaborate with the Product Owners ... and compliance issues + Identify opportunities for Process and Control improvements thru monitoring of emerging risk, changes to Technology environment, industry… more
- TD Bank (Cherry Hill, NJ)
- …initiatives with a yearly time span + Accountable for conducting financial analysis/research, reviews and/or audits to support functional goals/objectives + May ... degree + 7+ years of relevant experience + Accounting or financial designation preferred **Customer Accountabilities:** + Works closely with business partners… 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
- TD Bank (Mount Laurel, NJ)
- …+ Contributes to the KYC product group health including OKR, maturity measures, financial , capacity, KPIs, and KRIs. + Challenge the norm and provide the thought ... other control functions to meet regulatory expectation. + Supports any regulator exam, audit , or other relevant control execution and review of the KYC Products. +… more
- Guardian Life (Bethlehem, PA)
- …internal customer issues, conducting problem analysis, providing solutions for service level improvements , and ensuring timely remediation of security issues in ... the use and operation of information systems. + Support internal and external audit and compliance reviews, lead the team on gathering requirements and evidence, and… 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
- 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
- Lumen (Trenton, NJ)
- …satisfaction. + Create and maintain reports for patch compliance and system audit data. + Participate in ongoing operational projects. + Provide recommendations for ... integrate, test and prepare systems for operational use and patches for rapid remediation and deployment. **What We Look For in a Candidate** Basic Qualifications +… 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