- Bank of America (Wilmington, DE)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… 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 ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- M&T Bank (Wilmington, DE)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- Bank of America (Wilmington, DE)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Endo International (Malvern, PA)
- …for talented individuals to join our team. **Job Description Summary** The Director of Information Technology Risk, Governance, and Privacy, under the direction of ... leader will work closely with various departments, including Privacy, Legal, Audit , Compliance, Information Technology, and Human Resources, to ensure the protection… more
- University of Pennsylvania (Kennett Square, PA)
- …and wellness programs and resources, and much more. Posted Job Title Associate Director , Large Animal Patient Care and Patient Facilities Job Profile Title Associate ... Director D, Animal Health Job Description Summary Are you...you an animal health expert specializing in infection prevention, audit , quality assurance, and safety? We have an exciting… more
- Sodexo (King Of Prussia, PA)
- …questions, this role is for you!** Sodexo is seeking an experience **d Director , Health Safety & Environment** for a global pharmaceutical client based in ... . (Commercial offices, R&D laboratories and GMP manufacturing) As the **NorAm HSE Director ** , you will help drive safety culture, develop HSE strategy, align with… more
- JPMorgan Chase (Wilmington, DE)
- …and risk management shapes our global tech resilience. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide confidence ... and acts as a liaison between management, the Lines of Business, internal and external audit , and regulators. The key focus of this role will be to build and lead… more
- Wolters Kluwer (Wilmington, DE)
- …Kluwer is looking for an accomplished and experienced **IT Security Associate Director - Security Governance Lead** to join our Strategic Security Services team ... and advancing IT risk and control capabilities. The IT Security Associate Director will report to the head of Strategic Security Services. **Key Responsibilities:**… more
- Vanguard (Malvern, PA)
- The Senior Director of Customer Marketing Strategy oversees a team of marketing strategists for Personal Investor Marketing. This position is an instrumental ... all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements in channel marketing plans. Maintain an appropriate level… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity** The Senior Director , Head of Lab Execution Systems (LES) will lead our Systems support across our Quality Control labs that help produce ... definition, and data contextualization). + Responsible for compliance requirements, audit readiness/response, and system administration; develop reporting dashboards, standard… more
- CSL Behring (King Of Prussia, PA)
- The Sr. Director , Head of Global Medical Information will oversee the global core functions of Medical Information across all therapeutic areas/products at CSL ... information SOPs, work instructions and other process documents and ensuring audit readiness *Manage a team of medical information professionals facilitating… more
- Globus Medical, Inc. (Limerick, PA)
- …operations associated with orthopedic implants and related medical devices. The Director of Quality will ensure alignment with corporate strategic goals and ... final product release. + Manages and maintains the Company's internal quality audit program and assess improvement initiatives resulting from all Quality Audits -… more
- Wells Fargo (Wilmington, DE)
- …Internal Fraud Detection Analytics Team + Coordinate with Compliance, Control, and Audit partners on control development, validation, issue resolution, and audit ... deliverable calendar, and status updates + Serve as key contact for RCSA, Audit , and Risk related efforts for the team **Required Qualifications:** + 7+ years… more
- Pfizer (Collegeville, PA)
- …Directing asset/study team colleagues within CS&O/Clinical to ensure successful inspection and audit outcomes + Leading key activities in the inspection control room ... as required + Communicating audit and inspection progress and needs to CS&O/Clinical stakeholders + Serving as the point of contact for Regulatory Quality Assurance… more
- Wells Fargo (Wilmington, DE)
- …will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and ... lines of business at wellsfargojobs.com. **In this role, you will:** + Manage and develop teams of individual contributors and/or managers to enhance business management and execute on key initiatives and processes + Maintain functional ownership of various… more
- OneMain Financial (Wilmington, DE)
- …CECL and loss models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and published by The Financial ... Accounting Standards Board (FASB) + Performs independent challenges of models and identifies model weaknesses and opportunities for improvement. + Ensure that modeling specifications and constructs adhere to defined mathematical and statistical standards +… more
- CSL Behring (King Of Prussia, PA)
- …for planning, maintenance, and implementation of the assigned Global R&D Quality Audit Program with focus on Clinical Development (from early First in Human ... of the clinical development field. **The Role** 1. Help develop the Global CQA Audit Program/s for the assigned Project or and Compliance areas including: + Develop… more