- Wells Fargo (Wilmington, DE)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the ... GCP) or closely performing audits over the cloud environment + 3+ years of IT Audit experience + Experience at a large financial institution or accounting firm +… more
- Wells Fargo (Wilmington, DE)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Wilmington, DE)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the...+ Independent - must be an intrinsically independent corporate executive + Knowledge of IT policies, laws,… more
- Sallie Mae (Newark, DE)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior... Audit reports to the Senior Director, Internal Audit , and has exposure and interaction with executive… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... Security and Compliance training. + Compose regularly scheduled executive summary reports on overall security posture. + Collaborate...corrections with auditors as appropriate. + Partner with the Manager of IT Audit &… more
- City National Bank (Newark, DE)
- …report metrics to the Operational Risk Oversight Committee, the Board Risk Committee, Executive Committee, Audit and Risk. * Foster and maintain strong ... * MANAGER , BUSINESS CONTINUITY* WHAT IS THE OPPORTUNITY? Business...alignment to US regulatory expectations such as the FFIEC IT Examination Business Continuity Management Booklet. * Provide oversight… more
- BlackRock (Wilmington, DE)
- …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 ... further! BlackRock's Global Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team. We recognize that strength comes from diversity,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Advisory Data Organization Reporting & Impact Measurement Lead **Requisition Number:** 119225 - 77 **Function:** Advisory **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Data Organization Reporting & Impact Measurement Lead… more
- Northrop Grumman (Elkton, MD)
- …Operations Administration and is seeking an experienced and motivated **Contracts Manager of Operations** who will lead responsibilities for all contract operation ... maintain relationships with internal and external customers + Interface with executive management in reporting and presentations of data visualization capabilities.… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Tax Proposal Ops **Requisition Number:** 111687 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Tax Proposal Ops to join our Global Mobility… more
- Deloitte (Philadelphia, PA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity** Reporting to the Executive Director, Strategic Projects, you will identify, oversee and support the implementation of required changes and ... on governance documents. + Oversee and direct a comprehensive audit of current platforms in use by Medical Affairs...selection and implementation work + Responsible for inspection and audit preparedness; first point of contact for all related… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... then consider a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/) practice.… more
- TD Bank (Mount Laurel, NJ)
- …clients at the executive level + Manages a diverse range of IT professionals typically through a management team that directly manage a team of specialists ... of AMCB Commercial Lending Technology leads/oversees a diverse team of IT professionals (eg Development, Support teams and/or Business Systems Analysts. Technology… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …points, and automation opportunities. Work with COO and Technology to develop solutions. + Audit and IT Management: + In advance of a customer or prospect ... articulate a strategic plan to the CEO or the Executive Leadership Team (ELT) as directed that consistently achieves...and Tradeshow Effectiveness: + Collaborate with CEO and Marketing Manager (MM) to assess and quantify the effectiveness of… more
- University of Pennsylvania (Philadelphia, PA)
- …to faculty and staff on systems, leading GSE systems registration for executive education and specific instances in residential programming, maintaining and acting ... scheduling and facility utilization. Lead the registration process for executive education, continuing education, and professional learning programs registration and… more
- M&T Bank (Wilmington, DE)
- …to build solutions that don't exist at the Bank), but also has the executive presence and experience to partner with, and understand, stakeholder requirements at a ... as a reference source. Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Deloitte (Philadelphia, PA)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more