- 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
- 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 ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… 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)
- …Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- Bank of America (Wilmington, DE)
- …Presence + Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management **Required Qualifications:** ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… 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
- Chemours (Wilmington, DE)
- …research topics, and offer a broader prospective + 5+ years of experience in Internal Audit or External Audit , including supervisory experience + Advanced ... lifecycle including planning, fieldwork, workpaper review and reporting + Coordinate audit work with external auditors, internal control compliance groups,… more
- M&T Bank (Wilmington, DE)
- …and decision making, where necessary. + Build relationships and participate in engagement management with senior stakeholders and encourage collaboration to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- BlackRock (Wilmington, DE)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... across all Providers. **Key Responsibilities** + Key interface to Provider senior management teams and internal partners; Leadership responsibilities across… 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
- PNC (Wilmington, DE)
- …an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh, PA, ... may be performed remotely, at the manager's discretion. As a Product Manager Senior you will have an exciting opportunity to work as a Transformation lead… more
- Penn Medicine (West Chester, PA)
- …Drive** **Hours: Full-Time** Job Summary In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in ... for physicians and staff as demonstrated through retention and engagement /satisfaction scores + Regularly reviewing work processes to ensure efficiency… more
- Vanguard (Malvern, PA)
- …This individual will lead our IIG Marketing CIPE team (Custom In-person Engagement Team), focused on creating innovative and audience focused RFP and Finals ... progress, and results and submits regular status reports to management and internal and external stakeholders. + Drives the development of a continuous feedback… more
- Citigroup (New Castle, DE)
- …processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators _Risk Management skills_ + Independent thought ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight of...governance forums (at many levels of the organization, including Internal Audit and external regulators) + Keep… more
- JPMorgan Chase (Newark, DE)
- …strong partnerships with Line of Business (LOB) and global/regional Compliance teams, Internal Audit , Program Management, Operational Risk, and other Control ... You will have the opportunity to enhance our KYC program, provide advice to senior management across various business lines on KYC matters, and ensure that KYC… more
- JPMorgan Chase (Wilmington, DE)
- …emerging threats, vulnerabilities, industry best practices, and regulations and lead engagement with internal and external stakeholders - including industry ... the firm's cybersecurity or resiliency posture. Plan and implement testing engagement to proactively identify risks and vulnerabilities in people, processes, and… 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