- 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
- Deloitte (Philadelphia, PA)
- As a Manager in Deloitte Risk & Financial Advisory's Controllership Services practice, you will gain valuable hands-on experience working alongside leading ... Recruiting for this role ends on 03/01/2025. As a Manager in the practice, your responsibilities include: + Analyzing,...structured and unstructured data stores + Performing current state assessment of client accounting and data +… 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
- Lumen (Trenton, NJ)
- …areas. Demonstrates and applies strong project management skills. + Participates in risk assessment activities; implements the audit strategy and annual audit ... + Minimum 5-7 years of relevant experience in internal audit, external audit, risk consulting and/or industry accounting . + Demonstrated experience managing and… more
- PagerDuty (Trenton, NJ)
- …including Sarbanes-Oxley (SOX) compliance efforts. + Own and perform annual SOX risk assessment , evaluate internal controls, and determine in-scope controls for ... life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager to join our diverse,… 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
- 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
- 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 (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
- NASCO (Trenton, NJ)
- …that audit action items were closed successfully. + Participates in the performance of risk assessment of the business process and project level by listening and ... space within NASCO. This role communicates with the direct manager , team, departments throughout NASCO, and vendor resources regarding...of experience working as an IT auditor or IT risk adviser for a public accounting firm,… more
- NJEDA (Trenton, NJ)
- Overview Job Summary Independently manages credit risk and customer relationships on assigned portfolio of loans, guarantees and grants , including complex, ... high-profile or high- risk accounts . Mentors and trains less experienced staff...to have high speed home internet access and a manager 's approval. This program does not supersede the "New… more
- CBRE (Trenton, NJ)
- …roles as security managers at CBRE. They can apply their knowledge in risk assessment , emergency response, physical security, and threat mitigation to safeguard ... 176966 Posted 18-Jul-2024 Role type Full-time Areas of Interest Accounting /Finance, Administrative, Building Management, Capital Markets, Communications/Public Relations, Data… more
- PNC (Philadelphia, PA)
- …select client relationships. Provides superior client experience. Ensures compliance with risk and regulatory requirements. May assist Senior Leadership with the ... solutions to our clients. + Provides appropriate solutions based on in-depth assessment of client objectives and market conditions. Develops and maintains client… 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
- Prime Therapeutics (Trenton, NJ)
- …fraud, waste, and abuse. **Responsibilities** + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, ... regulatory obligations, and industry best practices; identifies opportunities to improve risk management and increase efficiencies; and reduces the potential for… more