- JPMorgan Chase (Wilmington, DE)
- …on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and Community Banking technology; ... We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit … more
- Wells Fargo (Wilmington, DE)
- …Network Services (including network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or ... Audit Group (ETAG) is looking to fill an IT ** Audit Manager, Vice President** who will...have direct reports. **In this role, you will:** + Lead execution of the integrated audit process… more
- Wells Fargo (Wilmington, DE)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Vice President** who will provide leadership in the audit ... and critical space **In this role, you will:** + Lead execution of the integrated audit process...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role ... evaluating technology-related risks and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based audit … more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… more
- AAA Mid Atlantic (Wilmington, DE)
- … Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented audit ... our team as the Director and Head of Internal Audit . In this critical role, you will report directly...Accounting with exposure to performing assessments of financial controls, IT /Technology controls or other related experience. + Strong knowledge… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… 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...Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, accurately identifies risks and… more
- Vanguard (Chesterbrook, PA)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing,...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… 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 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- JPMorgan Chase (Wilmington, DE)
- …delivery processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support ... Cyber and Tech Controls line of business, you will lead key efforts to enhance the firm's cybersecurity or...of the financial sector or other large security and IT infrastructures + Possess relevant industry certifications such as… more
- Genesis Healthcare (Kennett Square, PA)
- …with our Clinicians in Action professional development program. Responsibilities The Lead Bookkeeper assists the Business Office Manager with monitoring and leading ... of the payroll and accounts payable function in the Business Office. The Lead Bookkeeper provides training and guidance to the Rehab Bookkeepers as needed. 1.… more
- City National Bank (Newark, DE)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility for ... Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk, Third Party Risk, Corp. Security, etc.). Also responsible for… more
- JPMorgan Chase (Wilmington, DE)
- …at one of the world's largest and most influential companies. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls line ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- Teva Pharmaceuticals (West Chester, PA)
- …for the assigned area. Examples may include but not limited to: + Independently lead annual audit plan development and maintenance for the assigned area. + ... Lead vendor qualification process, including risk assessments and related...compliance issues that may affect multiple projects. + Independently review/ audit clinical trial related documents. + Complete training and… more
- JPMorgan Chase (Wilmington, DE)
- …liaison between management, the Lines of Business, internal and external audit , and regulators. **Job responsibilities** + Understand and have experience supporting ... control design requirements facilitate discussions and bring to closure control issues, lead the efforts to create and manage agile process for controls related… more
- Wells Fargo (Wilmington, DE)
- …is seeking a **Control Management Director in Central Control Programs** to lead front line testing for the **Wholesale Group,** which includes Commercial Banking ... influence change with key partners including second line testing, Audit , Risk and Compliance. ** ** In this role,...this role, you will: + ** ** ** ** Lead and manage a global team performing end-to-end control… more
- DuPont (Newark, DE)
- …with EHS agency for inspections and regulatory advocacy. + Drive EHS audit program to examine compliance with regulations and conformance with corporate standards ... of corrective and improvement actions taken in response to audit findings. Perform data analysis of the results. +... findings. Perform data analysis of the results. + Lead , develop or coordinate training programs to increase proficiency… more
- Wells Fargo (Glen Mills, PA)
- …and accountability to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to specific behaviors ... that lead to an enhanced customer experience and drive growth...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Robert Half Technology (New Holland, PA)
- …for employees to foster a secure work environment. * Assist in internal and external audit missions for IT Security, and conduct website audits as part of ... security strategy, operations, and compliance within the region. Collaborating with regional IT teams, business units, and the Global Information Security team, your… more