- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...experience in building high performing teams + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity… 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 ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… more
- City National Bank (Wilmington, DE)
- … OF AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- JPMorgan Chase (Wilmington, DE)
- …and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and ... We are seeking an experienced IT Audit professional to join the...Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal … more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- Wells Fargo (Philadelphia, PA)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Deloitte (Philadelphia, PA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- BlackRock (Wilmington, DE)
- …fruition? Look no further! BlackRock's Global Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team. We recognize that strength ... searching for a rewarding and dynamic opportunity with the world's largest asset manager ? Do you pride yourself on building strong relationships, leading teams and… more
- Deloitte (Philadelphia, PA)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… more
- M&T Bank (Wilmington, DE)
- …activities are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required:** + ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management,… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Workday Manager As an Workday Manager within the Technology Modernization Practice, you will help organizations proactively shape and ... engagements and work with chief operating officers, chief financial officers, and other senior client leaders to demonstrate your subject matter expertise as we seek… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Compliance Manager , Office of Animal Welfare Job Profile Title Associate Director D, Animal ... animal welfare in research, testing, and teaching. The Compliance Manager , reporting to the Director of Animal Welfare Programs...the broader research community at Penn. Serving as a senior -level liaison and subject matter expert, they will engage… more
- Penn Medicine (Philadelphia, PA)
- …ensuring compliance with regulatory frameworks and internal policies. The Senior Manager will work cross-functionally with IT , legal, and business units to ... Blvd, Philadelphia, PA** **Hours - M-F, Hybrid** Summary: + The Sr. Manager Cybersecurity Issue Management & Compliance reports to the Cybersecurity Director of… more
- AmeriHealth Caritas (Newtown Square, PA)
- …works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing input from various sources and ... the execution of multiple deliverables that are distributed to senior leadership and other key external/internal stakeholders. Specific responsibilities include:;;… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY Supports the Accounting Manager of the Incentives team and additional Finance department management in the ... indicator (KPI) and dashboard reports for utilization by SOA senior management. PRIMARY RESPONSIBILITIES Must be able to perform...to perform all of these: + Supports the Accounting Manager of Incentives and Finance department upper management in… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Responsibilities Clinical Research Coordinator A: Under direct supervision of senior clinical research coordinator or project manager , the primary ... standards and guidelines; Preparing and participating study monitoring and audit visits; Communicating with potential patients, Pre-screening, scheduling, consenting,… more
- JPMorgan Chase (Wilmington, DE)
- …processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction ... assessments or exercises collaboratively with diverse stakeholders, subject matter experts, and senior leaders + Proven ability with at least 4+ years of experience… more