- Sallie Mae (Newark, DE)
- …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Vanguard (Chesterbrook, PA)
- …(eg, internal audits, operational audits, advisory/consulting/compliance, professional practices, audit operations ) with a strong understanding of audit ... Vanguard's Internal Audit & SOX (IAS) department...assurance), people (eg, talent management, learning and development), and operations (eg, technology, communications). We are seeking an experienced… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Vanguard (Malvern, PA)
- …risk issues, minimizing errors, and improving overall operational health. As the Senior Manager , Institutional Operations you are responsible for the delivery of ... continuous improvement and a client-centric focus are at the core of our operations . Vanguard's Institutional Investor Group is seeking an experienced operations … more
- University of Delaware (Newark, DE)
- …financial reporting, annual EADA report, NCAA financial reports, and the year-end audit . Coordinate internal and external audits, tax reports and schedules. ... Assistant Athletic Director, Business Operations Job no: 501613 College / VP Area:Athletics...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- University of Delaware (Newark, DE)
- …Management, the Conference, Graduate, and Specialty Housing Systems Manager ( Manager ) provides coordination for major administrative operations performed by ... Conference, Graduate, and Specialty Housing Systems Manager Job no: 501559 College / VP Area:Vice...student experience and belonging and ensures that programs and operations align with and support Divisional and institutional missions.… more
- Bank of America (Wayne, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Philadelphia, Pennsylvania;Bala Cynwyd, Pennsylvania; Wayne, Pennsylvania **Job Description:** At Bank of America, we are… more
- City National Bank (Newark, DE)
- …working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...operational risk exposures manifested by the business and its operations . This position provides an excellent opportunity to strengthen… more
- BlackRock (Wilmington, DE)
- …Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... searching for a rewarding and dynamic opportunity with the world's largest asset manager ? Do you pride yourself on building strong relationships, leading teams and… more
- Citigroup (Wilmington, DE)
- …a senior function/business/product compliance risk officer for US Personal Banking Operations - Customer Service - Citi Retail Services (CRS) Independent Compliance ... Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or… more
- City National Bank (Wilmington, DE)
- …the Analysts. * Communicates directly with branch personnel and department managers, internal audit department as appropriate * Responsible for communicating ... * MANAGER FINANCIAL CRIMES COMPLIANCE I* WHAT IS THE...with internal and external entities to include senior managers, relationship...of 10 years' experience in Banking Services, Quality Assurance, Audit or Operations * Minimum of 5… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... responsibility including responsibility for profitability, risk management, compliance, legal, audit , human resources, administration and relationship management. Fosters the… more
- JPMorgan Chase (Newark, DE)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... as required + Partner effectively with colleagues across the firm, include Business Operations , Risk, Audit , Legal, and Technology + Provide regular updates to… more
- M&T Bank (Wilmington, DE)
- …brand.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and long-term priorities support and protect the Bank from internal and external cybersecurity threats.** **Primary Responsibilities:** **Lead strategic planning… more
- Burns & McDonnell (Conshohocken, PA)
- …the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day operations from pre-construction through project completion ... reports. Present reports to Project Manager , Program Manager as well as internal and external...company commissioning and startup teams as needed. + Implement, audit , and oversee project documentation. + Implement process for… more
- KeyBank (Plymouth Meeting, PA)
- …achieve confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing ... partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of… more
- Elevance Health (Wilmington, DE)
- …reports. **Minimum Requirements:** Requires minimum of 8 years experience with operations , financial reporting and analysis, audit guidelines, budgeting and ... **Dir Financial Ops Dept - Payment Integrity Operations ** **Location:** Alternate locations may be considered. This position will work a hybrid model (remote and… more
- JPMorgan Chase (Newark, DE)
- …reputational risk + Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology ... a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank (CIB) Credit… more
- JPMorgan Chase (Wilmington, DE)
- …proactively identify and own issues/resolutions end-to-end + Engage with business, operations management, legal, compliance, audit , regulators, and technology ... career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & Community Banking's… more
- SAP (Newtown Square, PA)
- …benefit options for you to choose from. **PURPOSE AND OBJECTIVES** The NA Rev Rec CoE Manager will lead the Rev Rec team for two regions and will work closely with ... of Rev Rec CoE, the NA Rev Rec CoE Manager is a leader supporting the Rev Rec specialists...with the revenue recognition standards in accordance with SAP internal revenue recognition policies and International Accounting standards. To… more