- Vanguard (Chesterbrook, PA)
- …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,...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- JPMorgan Chase (Wilmington, DE)
- …the 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 evaluation, and follow-up and verification of issue closure related to the… more
- TE Connectivity (Berwyn, PA)
- Global Quality Management Sr. Manager **At...to regulatory statutes and standards. Manage the external and internal audit program to ensure that all ... others in all aspects of the quality system Lead internal process audit team Manage and maintain...global framework Develop and maintain strong relationships with internal and external stakeholders Work collaboratively, negotiate and engage… 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 ... **Overview:** Leads aspects of Global Capital Markets F/X and payment servicing of...senior account relationship managers reporting into a GCM Unit Manager . **Primary Responsibilities:** + Understand the Foreign Exchange process… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… more
- Wolters Kluwer (Wilmington, DE)
- …Management, CP & ESG TeamMate and under the leadership of the SVP, General Management Global Audit Solutions (IA) (+). Must be legally authorized to work in the ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. +… more
- ASM Global (West Conshohocken, PA)
- POSITION: Master Data Specialist DEPARTMENT: Finance REPORTS TO: (Finance) Master Data Manager FLSA STATUS: Salaried Job Summary As the world's leading venue ... management company and producer of live event experiences, ASM Global is the preeminent management and content partner with...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- Endo International (Malvern, PA)
- …and CFO. The Manager is responsible for communicating with personnel across internal functions, including those in Finance, Legal, HR and other key functions to ... develop and deliver life-enhancing products through focused execution. Our nearly 3,000 global team members understand the important role we play in delivering… 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 ... **Overview:** Manages client relationships and daily administration of assigned Global Capital Markets (GCM) accounts of significant intricacy, complexity and risk,… 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 ... **Overview:** Manages client relationships and daily administration of assigned Global Capital Markets (GCM) accounts of varying complexity and importance, including… more
- JPMorgan Chase (Newark, DE)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... best-in-class. As a Risk Management - Corporate Risk Control Manager - Vice-President, you will be part of a...Middle Office teams. You will foster relationships with our global business partners and other stakeholders across the organization… more
- Bentley Systems (Exton, PA)
- …SOX requirements. + Managing and coordinating quarterly reviews and year-end group audit with external auditors and internal stakeholders. Managing monthly and ... **Senior Manager , Technical Accounting & Reporting** **Location:** This role...quarterly close processes with global accounting and finance team. + Managing designated areas… more
- Northrop Grumman (Elkton, MD)
- …and technical performance. + Support and create routine status briefings for internal key stakeholders Additionally, the Contracts Manager of Operations will ... skills to the test by pushing the boundaries of what's possible. From global defense to sustainment and modernization to mission readiness, your experience and… more
- JPMorgan Chase (Newark, DE)
- …this you will work closely with other control functions (ie, Regulatory, Compliance, Legal, Internal Audit , etc.) to manage the overall HR Risk Profile, and play ... Join our team today as an Associate Control Project Manager ! Working within the broader HR Control Management organization you will be part of a team that drives a… more
- JPMorgan Chase (Newark, DE)
- …you will collaborate closely with other control functions such as Regulatory, Compliance, Legal, Internal Audit , etc., to manage the overall HR Risk Profile. You ... HR Function and the firm. As a Control Programs Manager - Associate within our HR Control Management Team,...control colleagues across the firm, business, legal, compliance, risk, audit , regulators, and other control functions + Develop and… more
- JPMorgan Chase (Newark, DE)
- …ad hoc control agenda initiatives including risk-based process reviews + Partner with Internal Audit and Operational Risk during audits/reviews + Partner with ... controls and sustainable solutions to mitigate operational risk. As a Control Manager - Sr. Associate within Corporate Controllers, you will support governance over… more
- TD Bank (Wilmington, DE)
- …basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for all ... **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of...First Party Fraud & Credit Abuse strategies leveraging both internal TD data and external credit bureau / vendor… 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 ... a functional team responsible for the preparation and completion Global Capital Markets' Administrative Account Reviews. **Primary Responsibilities:** The… more