- 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …fields. The duties as a Risk Manager are: . Performing a risk assessment : Analyzing current risks and identifying potential risks that are affecting the ... within the company Requirements The ideal Risk Manager will have a Bachelors degree in Accounting... Accounting or Finance. Other requirements for the Risk Manager role include and are not… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data professionals ... analytic solutions. The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the...for IRRBB reporting (xFP metrics, EVE and NII), Hedge Accounting (HA) reporting, and Funds Transfer Pricing (FTPs) +… more
- M&T Bank (Wilmington, DE)
- …Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment , control identification, audit execution and continuous auditing of ... **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment process and development of the annual audit… more
- TD Bank (Mount Laurel, NJ)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key ... activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing &… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, High Risk Areas is responsible managing the audit plan, execution and reporting ... relating to coverage of end-to-end high- risk areas of financial crimes, working closely with our...skills as well as audit background to allow for assessment of outcomes and risks beyond the testing of… 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 (Wilmington, DE)
- …line with department and industry standards and expectations. Oversees ongoing risk assessment , control identification, audit execution and continuous auditing ... Audit Department within the organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual audit… 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
- City National Bank (Wilmington, DE)
- …as subject matter expert for the activities performed in the division and their associated risk exposures. * Execute risk assessment programs (eg Risk ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will...Officer ("BCO") team for Corporate Functions, specifically Finance and Accounting , and will partner with other 2LOD teams across… 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
- KeyBank (Plymouth Meeting, PA)
- …all Asset Quality Reports and new Risk Rating models to assure accurate risk assessment of assigned portfolio + Performs other duties as assigned; duties, ... Pennsylvania 19462 **Job Description Preview** **Job Summary** Serves as the Relationship Manager and Financial Advisor to clients, introducing a full range of core… more
- TD Bank (Mount Laurel, NJ)
- …for complex situations + Provide input to the divisional annual plan for the risk assessment process while leading audit engagement work activities to ensure ... function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of...for executing special reviews and audit work in emerging risk areas. You would also be responsible to provide… more
- Wipfli LLP (Radnor, 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
- Curtiss-Wright Corporation (Aston, PA)
- **US Government and International Contracts Manager ** As a Contracts Manager your responsibilities are inclusive of Customer, Regulatory, and Curtiss-Wright ... conditions at proposal stage. + Advise management of business risk and legal risk clauses, in coordination...conjunction with Program Management (if so assigned) + Supports accounting to prepare correct monthly or milestone invoices in… 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
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... team helps our clients transform and mature their privacy program through assessment , automation, process re-engineering, and managed services. As a Manager … 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