- Deloitte (Philadelphia, PA)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Philadelphia, PA)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- Bank of America (Pennington, NJ)
- …etc. + Lead the following operational functions in support of CFO/CAO/GHR Audit team: + Business Management including financial and workforce management, ... + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to… 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 ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members...the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with process and control owners,… more
- Bentley Systems (Exton, PA)
- …IT SOX requirements, best practices, and industry trends. + Contribute to the continuous improvement of the internal audit function and processes. + This is a ... 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… more
- Citigroup (New Castle, DE)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... remediation lifecycle. CVQA analyst will support the oversight of...strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. Candidate will… more
- Penn Medicine (Philadelphia, PA)
- …each specialty with a focus on strategic initiatives, patient access, process improvement , financial management, and workforce planning.** Summary: + In ... leadership team in developing performance targets, reporting variances and creating remediation plans. Coordinates facility renovations / improvement projects… more
- City National Bank (Wilmington, DE)
- …to define issues, determine root cause, and determine appropriate changes. + Lead audit and regulatory BCRM remediation activities and ensure that all requests ... decision-making and to elevate the BC Risk Profile. + Lead continuous improvement activities and initiatives for BCRM, working with stakeholders, subject matter… more
- Penn Medicine (Philadelphia, PA)
- …leadership team in developing performance targets, reporting variances and creating remediation plans. Coordinates facility renovations / improvement projects ... operational leadership and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical… more
- Penn Medicine (Berwyn, PA)
- …leadership team in developing performance targets, reporting variances and creating remediation plans. Coordinates facility renovations / improvement projects ... operational leadership and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical… more
- Robert Half Technology (Bensalem, PA)
- …are offering an exciting opportunity for a Sr. Network Engineer in the Financial Services industry, located in BENSALEM, Pennsylvania. The Sr. Network Engineer will ... * Proactively monitor network performance and utilization, providing recommendations for improvement , upgrades, and expansion. * Conduct site and equipment audits at… more
- BlackRock (Wilmington, DE)
- …investment management corporation, renowned for its expertise in providing innovative financial solutions to clients worldwide. With a commitment to technological ... and proactive procedures which include data driven analysis, identification and remediation of reoccurring incidents and the discovery of problems An individual… more
- TD Bank (Philadelphia, PA)
- …and participate in the formulation of resolution plans as required, M&C Escalation, Audit Remediation Plans, Dashboard and related scorecards + Ensures the ... and maintaining credit management operations procedures and processes to support positive financial results and growth of the brand. Acts as liaison between credit… more
- Citigroup (Wilmington, DE)
- …and manage policy exceptions/approvals and entries + Focus on process improvement and creating efficiencies by ensuring an effective approach and partnership ... with Audit management and apply consumer risk function knowledge (eg,...techniques and their uses) + Conduct gap analyses and remediation work of any misalignments for policy changes +… more
- Citigroup (Wilmington, DE)
- …managing and reporting control issues with transparency. + Focus on process improvement and creating efficiencies by ensuring an effective approach and partnership ... with Audit management and apply consumer risk function knowledge (eg,...techniques and their uses) + Conduct gap analyses and remediation work of any misalignments for policy changes +… more