- 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 (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... this role, you will:** + Supervise a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Wilmington, DE)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT Audit Manager , Executive Director ** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Executive Director given the complexity of engagements… more
- Wells Fargo (Wilmington, DE)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director ** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Executive Director given the complexity of engagements… 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 ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Executive Director given the complexity of engagements… more
- 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
- 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
- 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
- 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
- M&T Bank (Wilmington, DE)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... strategic objectives. + Proactively communicate with Senior Directors - Audit and line of business senior and executive...for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,… more
- 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
- 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
- Philadelphia Gas Works (Philadelphia, PA)
- …journal entries and audit compliant schedules. Communicate and liaison with the Executive Director of the Sinking Fund Commission and monitoring the monthly ... in the region. Become part of the PGW Team! ** Manager , Cash & Finance** The Manager , Cash...liaison with investment managers of third-party investment firms, the Executive Director of the Sinking Fund Commission… more
- Comcast (Philadelphia, PA)
- …group: process access requests, conduct necessity assessments, generate security reports, audit access, and contribute to approval protocols and audits. + Function ... diverse data sources for comprehensive insights.Balance feedback and partner with Director Operations to enhance tools and processes to drive efficiencies through… more