- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Travel 25% or more **Preferred experience:** CISA certification IT Audit experience, experience with SOX as… more
- TD Bank (Mount Laurel, NJ)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/Cloud) AML/Financial Crimes experience is a plus. **Who… more
- Wells Fargo (Wilmington, DE)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells ... (including network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or accounting firm… more
- Wells Fargo (Wilmington, DE)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... Service (TAS)/ Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a like-sized financial institution or accounting firm… more
- Wells Fargo (Wilmington, DE)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- JPMorgan Chase (Wilmington, DE)
- We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit ... development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- M&T Bank (Wilmington, DE)
- …CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, ... CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- TD Bank (Mount Laurel, NJ)
- …(CISSP, CISM, CRISC, or similar) are highly preferred + In-depth knowledge of audit methodology and industry trends related to IT , Information Security and ... Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and… more
- M&T Bank (Wilmington, DE)
- …**Technology Planning:** Oversee budget, vendor management, team capacity, architecture, IT systems capacity, and audit management. **Development Execution:** ... digital "trust management platform" using modern FinTech capabilities. The engineering manager role provides technology leadership for a specific ICS business area,… more
- University of Pennsylvania (Philadelphia, PA)
- …programs and resources, and much more. Posted Job Title Myeloma Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job ... Teams that support disease/discipline specific cancer programs within the ACC. This Program Manager will have oversight of the ACC CRU- Myeloma Research Team. The… more
- BlackRock (Wilmington, DE)
- …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 ... Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team. We recognize that strength...+ Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate… more
- Subaru of America (Camden, NJ)
- …* Coordinates with Accessory Quality Assurance Managers, Advanced Quality Assurance Manager , and Project Engineering Managers to audit vendor production ... facilities and review manufacturing quality standards and procedures for current accessory programs. ADDITIONAL RESPONSIBILITIES * Coordinates with event planners for off-site meetings to include venue evaluation and resources for food and beverage, Audio… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY Supports the Finance Manager of the Incentives team and additional Finance department management in the ... Must be able to perform all of these: + Supports the Finance Manager of Incentives and Finance department upper management in development and preparation of… more
- JPMorgan Chase (Wilmington, DE)
- …processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction ... or understanding of the financial sector or other large security and IT infrastructures + Possess relevant industry certifications such as Certified Information… more
- BlackRock (Wilmington, DE)
- …**Team Overview** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that fosters positive relationships and recognizes ... accounting firm. + Prior experience in accounting, administration, financial control or audit function for private funds including SEC filing experience.. + Strong… more
- BlackRock (Wilmington, DE)
- …**Team Overview** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that fosters positive relationships and recognizes ... firm. + Extensive prior experience in accounting, administration, financial control or audit function for private funds including SEC filing experience REQUIRED. +… more
- M&T Bank (Wilmington, DE)
- …practices and delivery. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...and/or Product Owner + Depth of knowledge in an IT execution role (eg, Scrum Master, Release Train Engineer… more