- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… 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) ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...Assist in developing and communicating the objectives of an engagement to audit team, department management and… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement , talent management, and overall… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to...Assist in developing and communicating the objectives of an engagement to audit team, department management and… more
- M&T Bank (Wilmington, DE)
- …are identified, captured and escalated. + Build relationships and participate in engagement management with senior stakeholders and encourage collaboration to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- PNC (Wilmington, DE)
- …an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh, PA, ... may be performed remotely, at the manager's discretion. As a Product Manager Senior you will have an exciting opportunity to work as a Transformation lead… more
- DuPont (Wilmington, DE)
- …Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting. ... management, IT controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and SOX… more
- BlackRock (Wilmington, DE)
- …are maintained, and resolving any audit inquires; + Coordination with external audit firms including review of engagement letters and fees, audit ... requirements; + Build and maintain strong working relationships with multiple internal and external stakeholders including fund administrators and fund accounting… 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
- JPMorgan Chase (Wilmington, DE)
- …emerging threats, vulnerabilities, industry best practices, and regulations and lead engagement with internal and external stakeholders - including industry ... the firm's cybersecurity or resiliency posture. Plan and implement testing engagement to proactively identify risks and vulnerabilities in people, processes, and… more
- Citigroup (Wilmington, DE)
- …others, in particular colleagues in other areas and occasional stakeholders (ie, Internal Audit , Citi's Regulatory Agencies, etc.). + Ability to effectively ... Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are… more
- PNC (Wilmington, DE)
- …Manager Lead you will have an exciting opportunity to work as a senior Transformation lead within Retail Lending Card Modernization organization. In this role, you ... our credit card capabilities and customer experience for our customers. As a senior Transformation lead, you will have end to end responsibility and accountability… more
- Wells Fargo (West Chester, PA)
- …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 ... team of direct and indirect reports, creating a culture that fosters engagement and generates commitment and accountability to business outcomes. Successful Branch… more
- Fox Rothschild LLP (Exton, PA)
- …new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are ... accurate and up-to-date records of compliance activities, including training attendance, audit results, and investigation outcomes. + Collaborate and create strong… more
- JPMorgan Chase (Wilmington, DE)
- …but you will also engage with Risk Governance, Controls, Quality Assurance and Internal Audit partners to maintain and demonstrate compliance with the reporting ... Reporting Portal (report distribution platform) managing user registration, user access, and engagement with Risk Architecture for UAT for portal releases + Support… more