- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Chemours (Wilmington, DE)
- …and redefine industries-one improvement at a time. Chemours is seeking a ** Senior Accountant, External Reporting** to join our growing **Finance** team! This ... of financial disclosures; + Compliance with SOX and other internal controls over financial reporting; + Assists in company...understanding of US GAAP and SEC Reporting + External Audit or External Reporting Experience + Strong oral and… more
- Exelon (Carneys Point, NJ)
- …strategies for timely development of filings, along with responding to informational and audit requests from internal and external parties. 2. Assist with ... management and commitments tracking initiatives to ensure the company adheres to internal and external requirements. Provide guidance and support to the business on… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement in governance routines, issue… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte,...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Wilmington, DE)
- …to effectively influence management to improve the control environment.When leading an audit engagement , is responsible for day to day coaching, mentoring, ... data risk across the enterprise. Will act as a senior resource and will lead audit engagements...management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
- Vanguard (Malvern, PA)
- The Senior Director of Customer Marketing Strategy oversees a team of marketing strategists for Personal Investor Marketing. This position is an instrumental ... role in the development of all go-to-market plans across acquisition, engagement and retention objectives to support Personal Investor priorities. The Customer… more
- City National Bank (Newark, DE)
- …financial services industry, with at least seven years in an operational risk management, internal audit , or compliance role + Minimum 5 years of control ... **MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational...outcomes of objective assessment through escalation and reporting to Senior Management as necessary. **What you will do** +… more
- City National Bank (Wilmington, DE)
- …Ensure clear, delineated mandates are in place to drive ownership, accountability, engagement , and effective and efficient delivery of the TPRM program. + Foster ... with key Stakeholders including First Line Vendor Management Office (VMO), internal risk management functions (eg IT/Cyber, BCM, Data, Compliance, Legal, etc.),… more
- JPMorgan Chase (Wilmington, DE)
- …discussions and meetings with internal management, external / internal audit , peer groups, regulators and senior stakeholders + Ability to prioritize and ... global control programs, and acts as a liaison between management, the Lines of Business, internal and external audit , and regulators. The key focus of this role… more
- JPMorgan Chase (Newark, DE)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ), while engaging diverse perspectives + Drive business ... Do you enjoy conducting analysis and providing insights to senior leadership? Then you've found the right role! As...of the Wealth Management Solutions business and ongoing regulatory engagement . You will be part of an agile, future… more
- Citigroup (Newark, DE)
- …lead Lean and Operations Excellence project teams, client projects, or other internal initiatives. Ensure 100% attendance and engagement in Operations Excellence ... and develop a diverse and effective talent pipeline for internal mobility. + Serve as the primary and first...+ Serve as deputy for the Cash & Trade Senior Processing Manager (VP) and cover for peers within… more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- City National Bank (Newark, DE)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement , and internal or external audits. + Act as a liaison ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- Wells Fargo (Wilmington, DE)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... team of direct and indirect reports, creating a culture that fosters engagement and generates commitment and accountability to business outcomes. Successful Branch… more
- Fox Rothschild LLP (Wilmington, DE)
- …new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are ... accurate and up-to-date records of compliance activities, including training attendance, audit results, and investigation outcomes. + Collaborate and create strong… more