- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:**… more
- Bank of America (Wilmington, DE)
- Audit Manager - Business Controls, Compliance , Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; ... experience + Minimum of 5-7 years of experience in Audit , Business Control, Finance, Compliance , Risk or other related experience + Excellent project management,… more
- 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...focused on monitoring and validation of non-regulatory issues for Compliance Risk; Operational Risk; Strategic Enterprise Risk Management (SERM);… more
- Bank of America (Wilmington, DE)
- …(CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial… 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,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… 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 Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… 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 ... of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... have direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across… more
- 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 purpose to ... the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...**Required Qualifications:** + Bachelor's degree OR equivalent work experience; Audit , Risk or Compliance experience in large… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... assessment, control identification, audit execution and continuous auditing of their applicable ...for direct reports. Other Responsibilities + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… 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 ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… 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 ...a strong understanding of IT systems, financial risk, and compliance . **Essential Duties and Responsibilities:** + Assist the head… 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 ... is required. Job Location - City, State Philadelphia, Pennsylvania Department / School Audit Compliance and Privacy Pay Range Salary offers are made based on the… 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 ... in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. + Monitor key risk indicators, significant change activities… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central point of contact… more
- Wipfli LLP (Radnor, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Philadelphia, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- M&T Bank (Wilmington, DE)
- …as assigned by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides independent, objective ... Audit Committee and regulatory expectations. *Adhering to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more