- 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 ... **This role is a hybrid position working 2-3 days out of Buffalo... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST ( Hybrid Eligible) Job Profile Title Internal ... Senior IT Audit Specialists, an IT Audit Project Manager , and an IT ...and advise IT management on IT-related matters beyond traditional audit projects. This is a hybrid eligible… more
- TD Bank (Philadelphia, PA)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day...responsibilities and restrictions. Special Factors: + This position is hybrid and would require you to be local to… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager ... Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- M&T Bank (Wilmington, DE)
- …initiatives. + Serve as primary liaison to the change sponsor, project manager , leadership, overall project team, and stakeholders. Provide leadership to enhance ... that advance change management effectiveness and capability with a focus on senior and executive leadership levels as well as with strategic partners. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX ... this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and influence… more
- M&T Bank (Wilmington, DE)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… more
- M&T Bank (Wilmington, DE)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... alignment across the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and tailor communications… more
- The Cigna Group (Philadelphia, PA)
- …all phases of the engagement (planning, fieldwork and reporting). + Supporting the Audit Manager in project administration items, understanding the objectives of ... Group is looking for talented people with prior financial audit experience, who are interested in being a part...and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our...to name a few. Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for...BA/BS degree with 15+ years experience. WORK ENVIRONMENT + Hybrid Role: Remote work 2 days per week (After… more
- The Cigna Group (Philadelphia, PA)
- **SOC1 Compliance and Delivery Manager ** This is a senior , individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… more
- AmeriHealth Caritas (Newtown Square, PA)
- …works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing input from various sources and ... the execution of multiple deliverables that are distributed to senior leadership and other key external/internal stakeholders.; **Responsibilities:;;** + Facilitate… more
- Citigroup (Wilmington, DE)
- We are seeking a SVP, Business Manager /Chief of Staff to support the Managing Director of Risk Strategy Execution in overseeing the execution, governance, and ... and communication frameworks. + Assist in coordinating regulatory responses, audit requirements, and risk assessments related to credit decisioning strategies.… more
- Citigroup (Wilmington, DE)
- The **SVP,** **Change Management Intake Group Manager ** will oversee the intake, prioritization, and implementation of all credit risk-related changes, ensuring ... to mitigate operational and compliance risks. + Collaborate with risk control and audit teams to implement solutions that strengthen internal controls and align with… more
- Citigroup (Wilmington, DE)
- …a suite of proprietary and co-branded credit cards through multiple channels. The Senior Vice President will lead design of offers and testing strategies, customer ... in Marketing, Product, Finance, Risk organization . Be accountable for audit and control requirements Qualifications: . Graduate level degree preferred with… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Grant Thornton (Philadelphia, PA)
- As a Valuation & Modeling - Real Estate - Senior Manager , you'll assist clients by leading teams that apply traditional and cutting-edge valuation approaches and ... related Certified General Appraisal State Licenses required + Experience in Accounting, Audit or Transaction Advisory Services + Current knowledge in US GAAP, GAAS,… more