- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and lead… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- TD Bank (Mount Laurel, NJ)
- …scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- TD Bank (Mount Laurel, NJ)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues;… more
- Truist (Philadelphia, PA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- Penn Medicine (Philadelphia, PA)
- …remote work after the introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a critical role in overseeing ... TPRM program. Reporting to the Senior Manager of TPRM, the Senior Advisor will be responsible for developing, implementing, and maintaining strategies, policies, and… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- Wells Fargo (Philadelphia, PA)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...so that you can be viewed as a trusted advisor on risks in these areas to management and… more
- Wells Fargo (Philadelphia, PA)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...so that you can be viewed as a trusted advisor on risks in these areas to management and… 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 ... **Overview:** Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business in a centralized area comprised of… more
- TD Bank (Mount Laurel, NJ)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager...conducting audits + Consults assigned lines of business (trusted advisor ) + May manage a team of professional resources… more
- Cardinal Health (Trenton, NJ)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- Cardinal Health (Trenton, NJ)
- …Admin Fees calculation and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Vistex,… more
- ARAMARK (Philadelphia, PA)
- …+ Seek professional development opportunities within the organization and/or the internal audit profession. **Qualifications** + Promotes strong internal ... and fraud; + Seek professional development opportunities within the organization and/or the internal audit profession. + Minimum of 3-4 years of progressively… more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit ) that is identified both within and outside of internal audit ... 25% audit ) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Advisor will collaborate with organization-wide Technology...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- Federal Reserve Bank (Philadelphia, PA)
- …Minimum of 3 years relevant work experience (preferably in public accounting, internal audit , consulting or controls/compliance). **Other Requirements:** + Up to ... management. High level responsibilities include : developing a risk-based audit approach and plan, completing process walkthroughs, providing technical assistance… more
- Bank of America (Philadelphia, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more