- Deloitte (Philadelphia, PA)
- …and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... help develop, apply, and monitor mitigations + Review deliverables for accuracy and quality + Provide coaching to junior staff + Contribute to new business proposals… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...nurture positive working relationships with clients, by providing high quality deliverables and communications * Create internal control documentation… more
- Deloitte (Philadelphia, PA)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Financial Consolidation and Close Cloud (FCCS), and/or Financial Data Quality Management * Relevant experience implementing one or more… more
- Deloitte (Philadelphia, PA)
- …deliver on our issues and help create value for our clients. Life Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading advisor and ... Work you'll do As a Deloitte Consulting Life Actuary Senior Consultant in the Actuarial & Insurance...functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit … more
- Vanguard (Chesterbrook, PA)
- … audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert ... Provides opinion on audit and advisory findings, ratings, and recommendations to senior management. + Communicates expectations and review work of audit team… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Deloitte (Philadelphia, PA)
- …role will end on 11/30/24. Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you ... the world. We are recognized as a leader in providing comprehensive, high- quality actuarial consulting, advanced analytics, and risk management services to our… more
- Deloitte (Philadelphia, PA)
- …GRC Access controls within a comprehensive SAP landscape, including development, quality assurance, sandbox, training, and production systems. + Profound knowledge ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** The Consultant of Audit Operations participates in executing the strategic vision of ... Operations process including management reporting, key performance metrics, budget, quality assurance, benchmarking, audit methodology, and tools. + Prepares… more
- Deloitte (Philadelphia, PA)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion… more
- Deloitte (Philadelphia, PA)
- …leadership to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Turner & Townsend (Philadelphia, PA)
- …and client-focused. Our clients value our proactive approach, depth of expertise, integrity and the quality we deliver. As a result our people get to work on some of ... methods of construction procurement and long lead equipment. Review, validate and audit cost estimates prepared by contractors and others within a client's… more
- Deloitte (Philadelphia, PA)
- …in ServiceNow or related field, with at least 2 years in a leadership or senior consultant role. + Well versed with various ServiceNow products & platform + ... governance, risk management, and compliance activities by focusing on delivering continuous, high- quality GRC services to our clients. This role involves a blend of… more
- TD Bank (Philadelphia, PA)
- …& Scope:** + Manages complex credit activities to ensure performance quality , consistency of underwriting and timeliness meets or exceeds Customer expectations; ... develop and introduce commercial and credit-related initiatives + Acts as a consultant to business lines regarding credit issues, processes and procedures +… more
- TD Bank (Mount Laurel, NJ)
- …the Customer + Manages specific credit activities to ensure performance quality , consistency of underwriting and timeliness meets or exceeds Customer expectations; ... develop and introduce commercial and credit-related initiatives + Acts as a consultant to business lines regarding credit issues, processes and procedures +… more