- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be...of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal… 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 ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… 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 ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and ... sharp analytical skills Primary Duties . Coordinate and develop internal auditing process . Analyze financial data, records, reports...Accounting or Finance . Other requirements for the Audit Senior Accountant role include and are… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role... internal control standards, including timely implementation of internal and external audit points together with… more
- City National Bank (Wilmington, DE)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Wipfli LLP (Radnor, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...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
- M&T Bank (Wilmington, DE)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... **Overview:** This role provides senior level expertise in audit engagements...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- M&T Bank (Wilmington, DE)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bank of America (Wilmington, DE)
- …(eg, testing) **Required Qualifications:** + 7+ years of general auditing experience with a finance or control function, internal audit function or public ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...Compliance (BSA/AML and Sanctions) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- JPMorgan Chase (Wilmington, DE)
- …and Community Banking technology. As an Audit Manager-Vice President, in our Internal Audit group you will be responsible for risk assessments, control ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
- CSL Behring (King Of Prussia, PA)
- …across the organization by presenting clear financial analyses and recommendations to senior leadership. 5. Support delivery of the Finance Strategy and ... **The Position:** As a member US Commercial Finance Team, the Director, Finance Business...o Manage without formal authority in matrix environment. 6. Internal Control: o Provide external financial audit … more
- City National Bank (Wilmington, DE)
- …Key Risk Indicators to monitor high risks to the business unit. * Interface with Internal Audit and Regulators as necessary to help support Banking and Wealth ... *BUSINESS CONTROLS MANAGER- FINANCE AND ACCOUNTING* WHAT IS THE OPPORTUNITY? This...actions and providing status updates of open/closed issues to senior management and second line risk management functions. *… more
- Robert Half Finance & Accounting (Media, PA)
- …statements and reports, assist with general ledger functions, coordinate the annual audit , oversee the processing of accruals, monitor internal controls, and ... financial reports & statements . Account Reconciliation . Prepare annual financial statement audit . Coordinate internal and external audits . Build and… 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 ... management, continuous monitoring, and may provide consultation and guidance to (1) senior management and (2) Regulatory Affairs management and other members with… more
- Bank of America (Wilmington, DE)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- Robert Half Finance & Accounting (Wayne, PA)
- …The ideal Senior Accountant will have a Bachelors degree in Accounting or Finance . Other requirements for the Senior Accountant role include and are not ... client located in the King of Prussia/Wayne area is looking to staff a Senior Accountant with strong knowledge of US GAAP, and experience with the preparation and… more
- Allied Universal (Conshohocken, PA)
- …will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the ... company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager… 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