- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible ... for the oversight audit coverage of the Corporate Risk organization, focused on monitoring and validation of non-regulatory issues for Compliance Risk;… more
- Vanguard (Chesterbrook, PA)
- …opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for the Financial Advisor Services… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities ... priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode ... 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
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...box + Independent - must be an intrinsically independent corporate executive + Knowledge of IT policies, laws, standards… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit Analytics...to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics ... data-driven, risk-based insights and automation solutions to the CACR organization. The Senior Data Engineer role will be responsible for developing and implement a… more
- Comcast (Philadelphia, PA)
- …with laws, regulations, and contracts globally across Comcast, NBCUniversal, and Sky. The Senior Manager will support the Corporate Compliance team in ... program across the Company, including at Comcast Cable, NBCUniversal and Sky. The Senior Manager will assist in overseeing all aspects of the compliance… 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 ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... data risk across the enterprise. Will act as a senior resource and will lead audit engagements...to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order… 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
- JPMorgan Chase (Wilmington, DE)
- …North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you will be ... and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Bank of America (Wilmington, DE)
- …impact, along with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central ... Business Support Manager II/Vendor Manager - Audit...communications. + Ability to synthesize information and data for senior management. + Clear, concise communicator + Has a… more
- Amazon (Wilmington, DE)
- Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... regulations. By leveraging lean principles and Kaizen events, this Senior Safety Manager will lead continuous improvement...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax projects and… more
- Allied Universal (Conshohocken, PA)
- … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The ...5472, 8865, 8858 and other federal, state, and local corporate and partnership foreign disclosure prepared by the external… more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** This role could either be Office-Based at Exton, PA, or Hybrid or Home-Based in US. **Position ... Summary:** The Senior Manager , Technical Accounting & Reporting is...Controllership function. This role will report directly to the Corporate Controller, and have overall responsibility for performing technical… more
- Amazon (West Deptford, NJ)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Bank of America (Wilmington, DE)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and ... of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to FCRM risk… more