- 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
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit … 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
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... or similar) are highly preferred + In-depth knowledge of audit methodology and industry trends related to IT... governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit… 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
- TD Bank (Mount Laurel, NJ)
- …The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the QA program as ... role which is outlined in the general description below. **Job Description:** The Senior AML Financial Crime Risk Analyst role contributes to the development and… more
- TD Bank (Mount Laurel, NJ)
- …and explains security concepts and procedures outlined by Company policy + Assists senior staff in supporting internal audit and external regulators with ... of Business:** Technology Solutions **Job Description:** **Department Overview:** The Senior Information Security Analyst (US) coordinates ongoing testing of… more
- Wells Fargo (Runnemede, NJ)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… 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
- 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 ... assessments or exercises collaboratively with diverse stakeholders, subject matter experts, and senior leaders + Proven ability with at least 4+ years of experience… more
- M&T Bank (Wilmington, DE)
- …Scrums, ART Synchs (synchronizations) and retrospective ceremonies. + Work closely with Senior Product Owners to ensure alignment on the value of features, ... within the ART. + Lead and coach Scrum Masters within the ART. + Influence senior leaders and coach the ART teams to ensure use of Agile practices and principles.… more