- Sallie Mae (Newark, DE)
- …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Burlington (Burlington, NJ)
- …Development, Training, Learning, Department Management** + Assist with leading the management operations of the Internal Audit department, including talent ... in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on… more
- Subaru of America (Camden, NJ)
- …Directs audit staff in the planning, organizing, directing, and monitoring of internal audit operations , including assisting in hiring, training, and ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- Vanguard (Chesterbrook, PA)
- …(eg, internal audits, operational audits, advisory/consulting/compliance, professional practices, audit operations ) with a strong understanding of audit ... Vanguard's Internal Audit & SOX (IAS) department...assurance), people (eg, talent management, learning and development), and operations (eg, technology, communications). We are seeking an experienced… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management (WIM) ... Wells Fargo Investment Solutions, WIM Control, WIM Marketing, WIM Operations , and WIM Strategic Planning and Development. **In this...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Bank of America (Wilmington, DE)
- …Presence + Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management **Required Qualifications:** ... champion data driven decision-making and removes obstacles to optimize operations . **Responsibilities:** + Communicates Corporate Audit 's mission, goals,… more
- Comcast (Philadelphia, PA)
- …and meeting of departmental budget. **Job Description** **Key Responsibilities** **HR Operations Leadership and Generalist Support** + Serve as the subject matter ... expert for HR operations , providing strategic guidance and oversight to ensure efficient...process access requests, conduct necessity assessments, generate security reports, audit access, and contribute to approval protocols and audits.… more
- TD Bank (Mount Laurel, NJ)
- …executing complex audits and projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special reviews and audit ... the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and...to leadership while handling the facilitation and implementation of internal audit remediation plans to address performance,… more
- BrightView (Blue Bell, PA)
- …corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best practices ... to be your brightest. We're looking for an IT Operations Security Manager . Can you picture...accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to… more
- University of Delaware (Newark, DE)
- …financial reporting, annual EADA report, NCAA financial reports, and the year-end audit . Coordinate internal and external audits, tax reports and schedules. ... Assistant Athletic Director, Business Operations Job no: 501613 College / VP Area:Athletics...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- University of Delaware (Newark, DE)
- …Management, the Conference, Graduate, and Specialty Housing Systems Manager ( Manager ) provides coordination for major administrative operations performed by ... Conference, Graduate, and Specialty Housing Systems Manager Job no: 501559 College / VP Area:Vice...student experience and belonging and ensures that programs and operations align with and support Divisional and institutional missions.… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Administrative Manager of PLM Cores (Department of Pathology and Laboratory Medicine) Job Profile ... Title Business Manager C Job Description Summary This position directs all operations and financial planning for the Path BioResource: an online data management… more
- Bank of America (Philadelphia, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Philadelphia, Pennsylvania;Bala Cynwyd, Pennsylvania; Wayne, Pennsylvania **Job Description:** At Bank of America, we are… more
- Monro Muffler/Brake (Philadelphia, PA)
- …Monro -Your Career is Here! Reporting to the Operations Support Field Manager , this individual will evaluate, inspect, audit , and determine the effectiveness ... our many brands, in field management, and in store operations at our Store Support Center in Rochester, New...with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop… more
- City National Bank (Newark, DE)
- …working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...operational risk exposures manifested by the business and its operations . This position provides an excellent opportunity to strengthen… more
- University of Pennsylvania (Philadelphia, PA)
- …with study monitors). The Project Manager will work closely with major internal (PI, ACC CRU Central - Operations , Regulatory, Education/QA, Budget, Legal, ... (CRU)- Myeloma Research Team and indirectly report to the ACC CRU Central - Manager of Clinical Research Operations . The successful candidate will work closely… more
- University of Pennsylvania (Philadelphia, PA)
- …study monitors). The Program Manager will work closely with major internal (PI, CRU Central - Operations , Regulatory, Education/QA, Budget, Legal, Finance, ... and much more. Posted Job Title GU Research Program Manager (Cancer Center) Job Profile Title Manager ...the CRU Central - Associate Director of Clinical Research Operations . The successful candidate will work closely with Physician… more
- American Water (Camden, NJ)
- …trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Experience with contract reviews, insurance certificate ... and Intelligent Insurance Purchasing:* Partner with Operations Excellence, Engineering, Operations , and 7+ internal stakeholders to conduct analyses of… more
- TD Bank (Philadelphia, PA)
- …of confidentiality and privacy; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external ... organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface with… more
- Citigroup (Wilmington, DE)
- …a senior function/business/product compliance risk officer for US Personal Banking Operations - Customer Service - Citi Retail Services (CRS) Independent Compliance ... Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or… more