- 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
- Robert Half Finance & Accounting (New Castle, DE)
- …strong communication skills, have a strong background in credit analysis, risk assessment , excellent analytical skills, and outstanding leadership capabilities. ... checks . Review and update client records . Assess risk involved in loan transactions . Process credit card...for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a Bachelors degree in 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
- M&T Bank (Radnor, 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)
- 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
- 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
- Penske (Berwyn, PA)
- …findings identified through P&L review, etc.: the open RA report, receivables, credit assessment , eg, risk vs. reward, billed rates, fuel, fuel tax compliance, ... **POSITION SUMMARY** A Branch Financial Manager 's responsibility is to lead administrative processes of...and recommend solutions and/or guidance to issues posing a risk to the drivers of profitability. * Knowledge of… 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
- Eliassen Group (Trenton, NJ)
- …past + Scope Management + Schedule Management + Resource Management + Risk and Issue Management (including cross-functional impact assessment /mitigation) + ... **Project Manager ** **Anywhere** **Type:** Contract **Category:** Program/Project Management **Industry:** Life Sciences **Workplace Type:** Remote **Reference ID:**… more