- Vanguard (Malvern, PA)
- …processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating ... environment at Vanguard, foster risk awareness and accountability for internal controls across business lines and enable...control health. There are 2 positions available: the Senior Methodology Advisor and the Senior Assessment… more
- Vanguard (Chesterbrook, PA)
- …lead teams to complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...you will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, AML ... potential violations of law, etc. Additionally, this role coordinates with internal and external stakeholders (eg, auditors, regulators) to provide necessary… more
- Bank of America (Pennington, NJ)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Senior Business Control Specialist Charlotte, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Bank of America (Pennington, NJ)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Vanguard (Malvern, PA)
- …processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating ... control environment at Vanguard, foster risk awareness and accountability for internal controls across business lines and enable a proactive, comprehensive… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk and … more
- Vanguard (Chesterbrook, PA)
- …+ Experience in operational audits, financial statement audits, internal audits, advisory/consulting, or controls /compliance/legal preferred. + Demonstrated ... Audit department has an exciting opportunity for a Senior Internal Auditor on our Business &...complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to… more
- Prime Therapeutics (Trenton, NJ)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...IT systems audit plan. + Provide independent appraisal of controls over financial integrity, operational effectiveness, IT… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks....degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional… more
- PNC (Philadelphia, PA)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs...In this role you will work closely with both internal partners (eg, Line of business, Compliance, Credit, Legal… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Financial Analyst - Division of Finance Job Profile Title Accountant/ ... Analyst Senior Job Description Summary The Senior Financial Analyst role performs significant aspects...of Penn's external reporting and analysis process, including related internal controls and monthly closing procedures, and… more
- West Pharmaceutical Services (Exton, PA)
- …Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting are designed appropriately ... experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects....to ensure the implementation of best practices and necessary internal controls . + Work in partnership with… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank ... maintain the effective management of the ICFR and disclosure controls across the Bank. The team keeps up to...the progress of the testing, which is executed by Internal Audit, and forms the overall conclusion of effectiveness… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders.… more
- TD Bank (Mount Laurel, NJ)
- …enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager, AML Financial Crime Risk Investigation (US) develops and ... who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, AML … more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...Director, Internal Control (ADIC) and collaborate on North… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Senior AML Financial ... being followed. Lead mapping of policies and standards to enterprise requirements. The Senior AML Financial Crime Risk Specialist role leads the development of… more
- Deloitte (Philadelphia, PA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more