• IT Audit Manager - Executive

    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 ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
    Wells Fargo (01/03/25)
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  • IT Senior Audit Manager

    Wells Fargo (Wilmington, DE)
    …Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...role, you will:** + Manage a team of 7-10 audit staff responsible for a defined segment of the… more
    Wells Fargo (12/20/24)
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  • Audit Director - CACR Data Design…

    Bank of America (Wilmington, DE)
    Audit Director - CACR Data Design &...and team execution + Coordinate with CACR Business Controls Executive and Data Steward Executive to identify source ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
    Bank of America (11/14/24)
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  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager / Director level is preferred. + Auditing ... create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for… more
    Subaru of America (11/08/24)
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  • Senior Audit Manager - Risk…

    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 ... auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused...Audit Directors and line of business senior and executive management regarding the status of audits and potential… more
    M&T Bank (12/23/24)
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  • Testing Center of Excellence (CoE) Test Lead…

    JPMorgan Chase (Wilmington, DE)
    …and skills:** + Solid experience or equivalent expertise in risk management, audit , compliance, control management or a related field with a strong understanding ... Proven stakeholder management and ability to influence and drive at a senior executive level. + Demonstrated ability to analyze complex issues, develop and implement… more
    JPMorgan Chase (01/04/25)
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  • Head of Operations Control Management, Client Tax…

    JPMorgan Chase (Newark, DE)
    …driven decision making at the highest levels of the organization. As the lead control manager for CTO, you will oversee a team of ~8 employees to ensure efficient ... teams. + Partner with colleagues across the firm, including legal, compliance, risk, audit , and technology, to drive consistent operational risk practices. + Act as… more
    JPMorgan Chase (12/06/24)
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  • Director , Alternatives Fund Accounting

    BlackRock (Wilmington, DE)
    **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... **Team Overview** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that fosters positive relationships and recognizes… more
    BlackRock (11/23/24)
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