- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead … more
- Wells Fargo (Wilmington, DE)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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 Services ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior… more
- West Pharmaceutical Services (Exton, PA)
- …frameworks applicable to the specific technical role + Strong knowledge of IT risk , security architecture design, network security, cloud/mobile security, data ... Senior Manager , Internal Audit Requisition ID: 66896...We are seeking someone with a strong understanding of IT systems, financial risk , and compliance. **Essential… more
- Sallie Mae (Newark, DE)
- …the audit coverage over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support for deep dives into root causes ... **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's...risk management as part of the annual Internal Audit risk assessment. + Provides support for… more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... We are seeking an experienced IT Audit professional to join the...with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job ... Description Summary This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial) and… more
- Subaru of America (Camden, NJ)
- …to address performance matters. + Directs the identification and evaluation of the company's audit risk areas and oversees the development of the annual audit ... the senior auditor responsible for leading the company's internal audit function with a focus on risk -based...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- Vanguard (Chesterbrook, PA)
- …public accounting and/or internal audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational ... & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes...partner closely with SOX GO Testing colleagues to develop IT risk mitigation strategies in collaboration with… more
- Deloitte (Philadelphia, PA)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational, IT… more
- Penn Medicine (Philadelphia, PA)
- …introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a critical role in overseeing and enhancing the ... organization's TPRM program. Reporting to the Senior Manager of TPRM, the Senior Advisor will be responsible for developing, implementing, and maintaining… more
- Wells Fargo (Wilmington, DE)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Sallie Mae (Newark, DE)
- …controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. ... guidance, and mentorship to a team of auditors. + Conduct risk assessments to identify and prioritize audit areas and develop audit programs to address… more
- Wolters Kluwer (Philadelphia, PA)
- …WK. In this role, you will be required to demonstrate proficiency in implementing IT risk mitigation strategies in every area of security management. Your role ... PA, Waltham, MA or Kennesaw, GA office. As the IT Security Delivery Manager , you will lead...domains. . Periodic review of CyberArk administrator level access. Audit request demand fulfillment. Disaster recovery is continuously tested… more
- KPMG (Philadelphia, PA)
- …and data integrity and validation groups, including but not limited to internal audit , risk management and external assurance providers + Develop and provide ... **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 77...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Compliance Risk reports to the Compliance Risk and Fair ... & Responsible Banking Officer. The Senior Manager will be responsible for managing and...law, or a related field. + Certifications in regulatory, audit , or risk management disciplines. **The Americans… more
- Deloitte (Philadelphia, PA)
- …& Touche LLP could be the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations build the application security they need to ... other core business applications. Work you'll do As a Manager in our Cyber Application Security team, you will...on 12/31/2024. The team Deloitte Advisory's Cyber & Strategic Risk team helps complex organizations more confidently pursue their… more