- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...experience in building high performing teams + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity… 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 ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… more
- JPMorgan Chase (Wilmington, DE)
- …and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and ... We are seeking an experienced IT Audit professional to join the...Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal … more
- Sallie Mae (Newark, DE)
- …and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the Director, Internal ... education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment...arise + People Management + Oversee the work of senior or staff auditors on Quality Assurance team to… more
- 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 ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- Wells Fargo (Wilmington, DE)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- The Cigna Group (Philadelphia, PA)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, ... such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior … more
- Deloitte (Philadelphia, PA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- BlackRock (Wilmington, DE)
- …fruition? Look no further! BlackRock's Global Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team. We recognize that strength ... 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
- M&T Bank (Wilmington, DE)
- …activities are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required:** + ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management,… 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, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Workday Manager As an Workday Manager within the Technology Modernization Practice, you will help organizations proactively shape and ... engagements and work with chief operating officers, chief financial officers, and other senior client leaders to demonstrate your subject matter expertise as we seek… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Compliance Manager , Office of Animal Welfare Job Profile Title Associate Director D, Animal ... animal welfare in research, testing, and teaching. The Compliance Manager , reporting to the Director of Animal Welfare Programs...the broader research community at Penn. Serving as a senior -level liaison and subject matter expert, they will engage… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Compliance Risk reports to the Compliance Risk and Fair ... & Responsible Banking Officer. The Senior Manager will be responsible for managing...law, or a related field. + Certifications in regulatory, audit , or risk management disciplines. **The Americans with Disabilities… more
- Penn Medicine (Philadelphia, PA)
- …ensuring compliance with regulatory frameworks and internal policies. The Senior Manager will work cross-functionally with IT , legal, and business units to ... Blvd, Philadelphia, PA** **Hours - M-F, Hybrid** Summary: + The Sr. Manager Cybersecurity Issue Management & Compliance reports to the Cybersecurity Director of… more
- AmeriHealth Caritas (Newtown Square, PA)
- …works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing input from various sources and ... the execution of multiple deliverables that are distributed to senior leadership and other key external/internal stakeholders. Specific responsibilities include:;;… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY Supports the Accounting Manager of the Incentives team and additional Finance department management in the ... indicator (KPI) and dashboard reports for utilization by SOA senior management. PRIMARY RESPONSIBILITIES Must be able to perform...to perform all of these: + Supports the Accounting Manager of Incentives and Finance department upper management in… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Responsibilities Clinical Research Coordinator A: Under direct supervision of senior clinical research coordinator or project manager , the primary ... standards and guidelines; Preparing and participating study monitoring and audit visits; Communicating with potential patients, Pre-screening, scheduling, consenting,… more