- Grant Thornton (Philadelphia, PA)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... and methodologies used across the different stages of an internal audit including Risk Assessment , Scoping, Audit Work Program Development Design Assessment ,… more
- TD Bank (Mount Laurel, NJ)
- …risk coverage which may require alignment across multiple areas + Contributes to the risk assessment process to develop the divisional annual plan + Acts as ... significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a… more
- TD Bank (Mount Laurel, NJ)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key ... activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing &… more
- Wells Fargo (Marlton, NJ)
- **About this role:** Wells Fargo is seeking a Senior Commercial Banking Portfolio Manager in Middle Market Banking as part of the Northeast Division Credit Portfolio ... responsible for credit portfolio management to meet the long-term financial objectives and risk tolerance for commercial banking clients and serve as a key member of… more
- Deloitte (Philadelphia, PA)
- …the enterprise. Recruiting for this role ends on 05/31/2025. 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
- 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
- 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
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... team helps our clients transform and mature their privacy program through assessment , automation, process re-engineering, and managed services. As a Manager … more
- The Cigna Group (Philadelphia, PA)
- …procedures, and audit standards, practices and techniques. + Thorough understanding of risk assessment , audit execution and written and verbal reporting skills ... will work with audit team members and finance and accounting business stakeholders to identify internal areas or functions...stakeholders to identify internal areas or functions with high risk , and will support the planning and execution of… more
- M&T Bank (Philadelphia, PA)
- …The Senior Credit Analyst also acts as a back-up in the Credit Manager 's absence. Duties include preparing detailed credit write-ups for presentation to LEAF Credit ... to properly analyze financial condition/cash flow. Additional duties include recommending risk ratings based on the utilization of the bank's PD/LGD scorecard;… more
- University of Pennsylvania (Philadelphia, PA)
- …the Associate Vice President, Internal Audit and IT Audit Director during the annual risk assessment cycle by identifying key IT risks and developing the ... Audit Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT Audit Director in evaluating risks related to the use of… more
- Robert Half The Creative Group (Philadelphia, PA)
- …* Develop comprehensive project plans, which include timelines, budgets, resource allocation, and risk assessment * Work closely with leadership to manage and ... Description We are seeking a Project Manager for Strategic Initiatives located in Philadelphia, Pennsylvania, United States. The Project Manager will be involved… more