- Merck & Co. (Upper Gwynedd, PA)
- Job DescriptionIt is business critical that our Company receives consistent, accurate, high-quality data from clinical trials conducted worldwide. In collaboration ... and Head of Clinical Quality Operations (HCQO), the Clinical Quality Operations Manager (CQOM)} is responsible for the execution of operational quality activities… more
- Bank of America (Wilmington, DE)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided ... along with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager / Business Support role is a central point of… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls Office is responsible for overseeing ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas + Facilitates key strategic audit … more
- Bank of America (Wilmington, DE)
- … policies, assessing issues for business impact and recommending severity ratings. Audit Manager will be expected to draft quality and timely audit ... Audit Manager - IT Risk Management...Responsible for conducting relevant technology testing (eg, key automated business controls ), IT general controls ,… more
- Bank of America (Wilmington, DE)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...+ Technical Documentation **Required Qualifications** + Minimum 8 years Audit or risk control risk/ controls … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Governance & Control ... The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls ,...control , and areas of expertise. + Manage technology audit and consulting engagements to ensure the timely delivery… more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of ... US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...knowledge and perspective on topics related to governance, risk, control , and areas of expertise. + Manages audit… more
- Bank of America (Wilmington, DE)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... audit policies, and procedures. + Assesses impacts to business processes, controls , and strategies to provide...and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/ controls … more
- Comcast (Philadelphia, PA)
- …team applies appropriate audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed. + Manages the activities of ... control design and identification of risks. + Reviews audit workpapers to ensure they are clear, complete, and...both internal and external customers in mind when identifying control issues and business risks. + Demonstrates… more
- JPMorgan Chase (Wilmington, DE)
- …North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you will be ... responsible for risk assessments, control identification, audit testing, control ...build strong partnerships key stakeholders across the IT and Business audit teams through a proactive, open,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... plan, working with the external auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and… more
- M&T Bank (Wilmington, DE)
- …as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering ... with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for...recommendations for control enhancements, and representing Audit on working groups within the business … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... policies and procedures. Assesses issues for impact to business processes, controls , and strategies, assigns severity...or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk/ Control… more
- Bank of America (Wilmington, DE)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... Audit Manager - Consumer Compliance Dallas,...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- PCI Pharma Services (Philadelphia, PA)
- …global network to pioneer and shape the future of PCI. **Position Summary** The Internal Audit Manager will report to the Corporate Controller and will mainly be ... responsible for reviewing the Company's control environment and identifying and evaluating organizational risks, as well as implementing controls to mitigate… more
- Wells Fargo (Wilmington, DE)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... journey! You'll be part of a team that provides audit coverage of the controls and tools... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit … more
