- HNTB (King Of Prussia, PA)
- … controls functions including but not limited to; scheduling, estimating, cost control , risk management, document control and project management ... breakdown structures and metrics, updating and maintaining the project controls system and document controls ...to create and propose mitigation plans. + Supports project controls technology and project management control systems… more
- Citigroup (New Castle, DE)
- The Loan Doc & Proc Team Coord is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... business standards and practices of loan documentation processes + Applies professional judgment, analytical thinking and knowledge of data analysis tools and… more
- Exl Service (Wilmington, DE)
- …evaluation surveys or risk improvement service requests that utilize your education, professional certifications and overall risk control skills level. Insured ... Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk...Items You Must Provide: + Windows-based PC with an image/ document scanner + Digital camera + High speed internet… more
- dsm-firmenich (Exton, PA)
- **Summer 2025 Internship: Analytical Quality Control Technician** **Exton, PA** Are you eager to apply your education and challenge yourself with a dynamic summer ... beyond. We are currently looking for an Analytical Quality Control Technician Intern at our Exton, PA office. **Internships...on raw materials, in-process, and finished products. + Analyse, document , and maintain all test data according to cGMPs.… more
- JPMorgan Chase (Wilmington, DE)
- …analyze, document , remediate, track, and report technology risks and associated controls ; Design and development of control requirements based on new and ... will be to build and lead a team of professional cybersecurity experts in the areas of Technology Resiliency...to identify non-compliance and assist in remediation with compensating controls to address security, risk and control … more
- WSP USA (Philadelphia, PA)
- This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project ... Generates accurate and thorough financial documentation and reporting regarding infrastructure/transportation/ professional services projects, working in tandem with project managers… more
- WSP USA (Philadelphia, PA)
- This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy, ... data is current. Generates accurate and concise documentation regarding infrastructure/transportation/ professional services projects within Oracle, providing pre-billing information for… more
- Jacobs (Conshohocken, PA)
- …Construction teams, you could join us in one of many different Construction focused roles- Document Control , Project Control , Site Engineer, to name a few. ... We are looking for a driven and curious, client-focused Entry Level Professional with an interest in Construction Management to join us in Conshohocken, PA. You will… more
- Deloitte (Philadelphia, PA)
- …you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be ... will be responsible for delivering Workday security and internal controls implementations, assessments, and sustainment projects. Responsibilities will include… more
- Bank of America (Wilmington, DE)
- …business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and strategies, and… more
- Bank of America (Wilmington, DE)
- …across the 1st and 2nd line of defense including adequacy of controls , processes, adherence to regulations, policies, and procedures, and accounting treatments. This ... to connect team contributions to business purpose, results, and success + Document and refine approaches to ensure consistent, high-quality execution, inspects and… more
- Wells Fargo (Wilmington, DE)
- …ensure that they are timely and accurate + Identify and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services ... coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,...or independence + Design and execute tests to verify control effectiveness + Document work papers according… more
- M&T Bank (Wilmington, DE)
- …with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Oversee reporting to Business Unit Management, ... function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks… more
- Federal Reserve Bank (Philadelphia, PA)
- …**Overarching responsibilities:** + Comply with the International Standards for the Professional Practice of Internal Auditing and The Institute of Internal Auditors ... + Identifies other responsibilities to further the department`s mission and personal professional development as identified and approved. + Be a valued advisor by… more
- Anywhere Real Estate (Philadelphia, PA)
- … Control - Integrated Framework (2013), The IIA's International Professional Practices Framework, required. + Background with demonstrated knowledge of both ... for simplification and automation, operational risks, and supporting technology, and document (or review documentation of) process narratives to ensure that the… more
- West Pharmaceutical Services (Exton, PA)
- …other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will oversee 3-5 team ... and define issues, develop criteria, review and analyze evidence, and document processes, procedures, and recommendations using independent judgment. + Comply with… more
- TD Bank (Mount Laurel, NJ)
- …manager. + Obtains appropriate training. + Makes discretionary decisions and applies professional judgment when assessing control . + Provides on-the-job training ... Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally focused on… more
- Lincoln Financial Group (Radnor, PA)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Deloitte (Philadelphia, PA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be… more
- Deloitte (Philadelphia, PA)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be… more