- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- 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 the ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Director, Internal Audit - Finance/Treasury will be responsible for leading and ... managing our internal audit function, ensuring the organization operates... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… 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) ... on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance,... audit and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Sallie Mae (Newark, DE)
- …for the future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through ... special projects and risk and control education. The Manager, Internal Audit Operations will report to the...arise + People Management + Oversee the work of senior or staff auditors on Quality Assurance team to… 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 ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… 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...As an Audit Manager-Vice President, in our Internal Audit group you will be responsible… more
- M&T Bank (Wilmington, DE)
- …CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity, ... CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in...technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider… more
- Chemours (Wilmington, DE)
- …research topics, and offer a broader prospective + 5+ years of experience in Internal Audit or External Audit , including supervisory experience + Advanced ... lifecycle including planning, fieldwork, workpaper review and reporting + Coordinate audit work with external auditors, internal control compliance groups,… more
- Teva Pharmaceuticals (West Chester, PA)
- Senior Quality Analyst Date: Jan 7, 2025 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva Pharmaceuticals Job Id: 59584 **Who we are** ... filled by a professional, who under the direction of management and more senior auditors executes the program for Good Laboratory Practice (GLP) Quality Assurance,… more
- BlackRock (Wilmington, DE)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... across all Providers. **Key Responsibilities** + Key interface to Provider senior management teams and internal partners; Leadership responsibilities across… more
- Amazon (Malvern, PA)
- …to helping you be there for it. (https://www.ring.com) ABOUT THE ROLE The Senior Data Engineer within Ring Data Science and Engineering plays a pivotal role ... AI. Key job responsibilities We are seeking an experienced Senior Data Engineer to lead the technical designs of...wide variety of data sources using AWS services and internal tools * Design efficient and scalable data warehouse… more
- Teva Pharmaceuticals (West Chester, PA)
- …in compliance with relevant regulatory requirements. + Formulate the plan for internal functional/departmental system audit , perform/assign the audit and ... to direct and/or advise quality staff, stakeholders, management and senior leadership. **How you'll spend your day** + Develop...include but not limited to: + Independently lead annual audit plan development and maintenance for the assigned area.… more
- JPMorgan Chase (Wilmington, DE)
- …discussions and meetings with internal management, external / internal audit , peer groups, regulators and senior stakeholders + Ability to prioritize and ... programs, and acts as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job responsibilities** + Understand and… more
- Chemours (Wilmington, DE)
- …Leadership and CSO, and develop plans to ensure timely compliance + Work with internal auditors to periodically audit the completeness and accuracy of ESG ... who is highly organized, has a deep understanding of internal controls and can apply the principles of ...purposes. + Lead Finance role on the implementation of IT systems that will be used for the collection… 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 and implementing...new products, services, and business partnerships ensuring adherence to internal policies and external regulations. + Conduct regular compliance… 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 ... to the firm's internal team of highly skilled Offensive Security testers who...exercises collaboratively with diverse stakeholders, subject matter experts, and senior leaders + Proven ability with at least 4+… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Scrums, ART Synchs (synchronizations) and retrospective ceremonies. + Work closely with Senior Product Owners to ensure alignment on the value of features,… more
- CTG (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and/or architecture. **Primary Responsibilities:** + Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement… more
- AmeriHealth Caritas (Newtown Square, PA)
- …driving the execution of multiple deliverables that are distributed to senior leadership and other key external/ internal stakeholders. Specific responsibilities ... business impact) - as directed by management, the Compliance, Audit and Risk Committee, the Board, or other key...organization; develop expertise in areas of business risk (eg, IT Operations, Financial risk, etc.) + Support financial risk… more