- West Pharmaceutical Services (Exton, PA)
- …Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring the team member to be ... 404 financial controls, with opportunities to support other operational, financial, IT and risk -based audits as necessary. You will lead the development of audit … more
- JPMorgan Chase (New York, NY)
- …Sales, Sales Support, Cash and Derivative Settlements, Client Services, Reconciliations, Technology , Business Management. The Prime Finance Trading Services Team ... Join the Prime Finance Trading Services Team and develop you career...trades executed are entered completely and accurately into the Risk Management systems and liaising with various other teams… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare SOX compliance status… more
- Citigroup (New York, NY)
- …affecting baskets and indices + Monitor and reconcile pnl in partnership with Product Control group + Work with partner in Technology and Product development to ... The candidate will price and execute derivatives, manage the risk of the book and work in close collaboration...framework and analytics + Practicing a culture of responsible finance , governance and supervision, expense discipline and ethics +… more
- Vanguard (Chesterbrook, PA)
- …research, evaluation and analysis, testing and reporting) on topics related to risk , governance, process, technology , controls, and operating practices of ... opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor role, you will… more
- Citigroup (Tampa, FL)
- …across various lines of business and functions, working in close partnership with Technology , Operations, and other support organizations. + Risk Assessment & ... Income, Equities, Derivatives, and Loans is a significant advantage. Experience in financial control , accounting, and/or risk management is also a plus. +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... audit teams, external auditors, and key business stakeholders. * Perform annual risk assessments and contribute to the planning of SOX-related activities, including… more
- HUB International (Chicago, IL)
- …empowering our employees. As a global firm, we offer employees resources in both technology and industry expertise, but we still maintain the local flavor of our ... employee benefits broker, providing a boundaryless array of property, casualty, risk management, life and health, employee benefits, investment and wealth management… more
- Robert Half Management Resources (Lafayette, CO)
- …financial reporting under US compliance standards. * Design and document internal control processes, including memos, narratives, and risk / control matrices ... * Demonstrated ability to create detailed process documentation, including narratives and risk / control matrices. * Project management skills with the ability to… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. Through due diligence,… more