- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) ... to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... Senior Manager will be responsible for overseeing the evaluation of management's internal controls and influencing senior leadership to take action to enhance… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on… 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 ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management ... & Trust, Wells Fargo Client Relationship Group, Wells Fargo Investment Solutions, WIM Control, WIM Marketing, WIM Operations, and...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Bentley Systems (Exton, PA)
- ** Senior Investment Accountant** **Location:** This role could be Office-Based or Hybrid, Exton, PA or Home-Based, US. **Position Summary:** Bentley Systems is ... seeking a highly skilled Senior Investment Accountant with expertise in ...analyses + Monitor and evaluate the performance of existing investments , preparing regular reports and presentations for senior… more
- City National Bank (Newark, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... * INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS...organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- TD Bank (Philadelphia, PA)
- …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department...has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- JPMorgan Chase (Wilmington, DE)
- …and Community Banking technology. As an Audit Manager-Vice President, in our Internal Audit group you will be responsible for risk assessments, control ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior ... management services; and communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is… more
- BlackRock (Wilmington, DE)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... across all Providers. **Key Responsibilities** + Key interface to Provider senior management teams and internal partners; Leadership responsibilities across… more
- Deloitte (Philadelphia, PA)
- …or at any time in the future Preferred Qualifications: + Active CPA License + Audit experience in the alternative investments industry is a plus The wage range ... this role ends on 02/28/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that...private equity, hedge funds, fund of funds, real estate investment trusts and real assets including real estate, renewables,… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... budgets and proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client experience. + Partner… more
- TD Bank (Cherry Hill, NJ)
- …for key business areas/portfolios as assigned focusing on translating technology investments to business value Proactively manages senior relationships in ... details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and… more
- Deloitte (Philadelphia, PA)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- JPMorgan Chase (Wilmington, DE)
- …discussions and meetings with internal management, external / internal audit , peer groups, regulators and senior stakeholders + Ability to prioritize and ... programs, and acts as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job responsibilities** + Understand and… more
- City National Bank (Wilmington, DE)
- …* Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that ... *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will...business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison… more