- Allied Universal (Conshohocken, PA)
- …of SOX controls and identify areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate ... and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts...Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director,… more
- KeyBank (PA)
- …for employees to develop the skills and confidence required to grow the business by helping new and existing clients with home lending solutions. (ERSMs) prioritize ... lead a span of 3-8 loan officers (spans of control are defined by National Sales Executive and ML)...lead production representative of their local market, branch referred business and Key Private Bank (KPB) referrals and KPB… more
- PNC (Pittsburgh, PA)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... Assessments, Risk Management **Competencies** Accuracy and Attention to Detail, Business Acumen, Business Process Improvement, Coaching Others, Data… more
- Ricoh Americas Corporation (Exton, PA)
- … process improvement, re-engineering and facilitation. + Understanding of control processes/systems in the industry is desired. + Understanding of client ... disciplined approach to evaluate and improve the effectiveness of risk management, control , and corporate governance processes. As an Internal Audit Intern, you will… more
- M&T Bank (Harrisburg, PA)
- …Manages and coordinates assigned units with complex responsibilities or a large team within the Administrative Services Unit (ASU) within WISD Shared Services. ... Manages a team of managers and professionals and provides technical, functional...the provision of support for transactional processing, risk and control monitoring, reconciliation, problem resolution research and management reporting… more
- Penn Medicine (West Chester, PA)
- …academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will ... Provides comprehensive, quality nursing care through application of the nursing process . Adheres to Nursing Policies and Procedures and Organizational Goals and… more
- TD Bank (Lansdale, PA)
- …achieving both Store and individual performance metrics + Requires knowledge of the business , banking and bank operations + Requires process management knowledge ... supported, strong knowledge in identifying, tracking and resolving gaps + Requires business , banking and bank operational process management knowledge and expert… more
- Curtiss-Wright Corporation (Pittsburgh, PA)
- …of change management including ownership of a documentation library, communication plans, process training, etc. + May be responsible for project management tasks ... for scheduling, administration, and accounting. + Responsible for acquiring follow-on business associated with assigned programs and for supporting new business… more
- Lincoln Financial (Harrisburg, PA)
- …to assess a broad range of business processes/objectives, risks, and control activities. * Identify process improvement opportunities and provide practical, ... that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an outstanding… more
- BlackRock (Philadelphia, PA)
- …of the AMRS PGR team are responsible for overseeing the funds' overall control environment and manage numerous business affairs in support of our funds. ... retirement, pay for college, buy a home and improve their financial well-being. ** Team Overview** Global Accounting & Product Services (GAAPS) GAAPS is a global… more