- TD Bank (Philadelphia, PA)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...We Are:** TD is one of the world's leading global financial institutions and is the fifth… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... the financial services industry, including asset management or banking. Audit , risk, or controls experience preferred. + Undergraduate degree or equivalent… more
- Cherry Bekaert (Dover, DE)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- Vanguard (Chesterbrook, PA)
- …requirements, and best practices, including the Institute of Internal Auditors (IIA) Global Audit Standards. Identify training opportunities and provide direct ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...audit principles, practices, and methodologies; experience in the financial services industry is a plus. + Experience leading… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & ... this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and influence… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... compliance, and financial reporting processes. This position consists of navigating compliance...technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics. Ideal candidates...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- Deloitte (Philadelphia, PA)
- …contributing to global tax transparency? Would you like to understand financial services and products across an array of industries (banking, asset management, ... (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice,...Tax subject matter experts provide services to the largest financial institutions in the world, including numerous global… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal team… more
- BlackRock (Wilmington, DE)
- **About this role** ** Global Financial Reporting Vice President** Are you searching for a rewarding, challenging, multi-faceted opportunity with the world's ... largest asset manager ? Look no further! At BlackRock we are seeking... reporting professional to join our Wilmington, Delaware based Global Financial Reporting team. We recognize that… more
- M&T Bank (Wilmington, DE)
- …project and/or process strategy analysis, historical reporting and workflow, statistical and financial analysis in support of the Global Capital Markets ... or technical support as part of a functional team leading Global Capital Markets' Administrative Account Reviews. **Primary Responsibilities:** The Administrative… more
- Insight Global (King Of Prussia, PA)
- …of costs related to propane inventory and inventory valuation recorded in the companys financial statements. The Cost Accounting Manager , oversees a team of Cost ... resolution, reconciliation, and inventory costing and projection. The Cost Accounting Manager position works in strategic partnership with the Supply & Logistics… more
- American Express Global Business Travel (Dover, DE)
- …Venue sourcing, contract negotiation for hotels and venues for client events with Sourcing Manager + Act as Lead Meeting Manager to manage overall projects with ... for accurate program forecasting and updating business management systems with accurate financial information as needed. + Manage overall program budget, review and … more
- TD Bank (Wilmington, DE)
- …both internally and/or externally **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ... of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and oversees the… more
- TD Bank (Philadelphia, PA)
- …functions for ADA purposes. **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- The Cigna Group (Philadelphia, PA)
- **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… more
- Grant Thornton (Philadelphia, PA)
- …6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, or in ... As a Regulatory Compliance Risk Manager , you will get the opportunity to grow...Liquidity Management, etc. + Knowledge and understanding of consumer financial products and disclosures, including transaction accounts, savings deposits,… more
- TD Bank (Wilmington, DE)
- …both internally and/or externally **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ... can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk… more
- NTT America Solutions, Inc. (Dover, DE)
- …thrive. **Your day at NTT DATA** The candidate will be responsible to drive global development and implementation of the vision and strategy for area of category ... assignment and to provide flexible, responsive, and innovative global sourcing support to the business area. The candidate will be responsible for partnering… more
- CBRE (Philadelphia, PA)
- Lease Admin Manager - New Store & Data Mgmt Job ID...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, ... Prepare detailed correspondence for clients regarding audit findings. + Review leased and owned portfolios to...calculate difficult figures such as percentages, fractions, and other financial -related **Why CBRE?** When you join CBRE you will… more