- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit ...+ At least 10 years of public accounting and/or IT internal auditing experience strongly preferred; multi-national ... work directly under the supervision of the head of Internal Audit and help to manage ...We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Bank of America (Wilmington, DE)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure...communicate results to stakeholders. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Sallie Mae (Newark, DE)
- …provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... services audit manager to join Sallie Mae's Internal Audit team. This is an important...Audit and has exposure and interaction with senior management in key lines of business. They oversee… more
- Vanguard (Chesterbrook, PA)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX...Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational audits,… more
- Vanguard (Wayne, PA)
- …US Accounting Standards used for external financial regulatory reporting, tax reporting and internal evaluation of business performance. The Global IT Team works ... Vanguard has an exciting opportunity for a Senior Accountant within the Corporate Accounting Operations (CAO)...(CAO) department. The role will work on the Global IT Accounting Team, which is responsible for ensuring that… more
- Sallie Mae (Newark, DE)
- …and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements ... skills, and risk management perspectives. **What You'll Do** + Manage the internal audit function, providing strategic direction, guidance, and mentorship to… more
- Sallie Mae (Newark, DE)
- …+ Communicates model methodology details with internal model validation teams and internal audit teams + Carries out ad-hoc quantitative analysis in response ... modeling approach + Presents data-driven marketing insights to senior management and other internal committees + Partners with internal Marketing Strategy… more
- DuPont (Wilmington, DE)
- …competencies, and contributions to business results. We are seeking an experienced Senior Lead SEC Reporting Accountant t to join our finance team. The ideal ... accounting topics and industry views + Ensures that adequate internal controls and procedures are followed, ensuring compliance with... and external auditors to provide necessary documentation and audit evidence to support the annual audit … more
- Sallie Mae (Newark, DE)
- …finance, or related field. + Minimum of 2 years of experience in internal controls, audit , risk/compliance, or related field. + Project Management experience ... the difference in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for...processes. You will also address and remediate findings from internal and external reviews and collaborate with the key… more
- Sallie Mae (New Castle, DE)
- …finance, or a related field. + Minimum of 2 years of experience in internal controls, audit , or related field. **The Americans with Disabilities Act** _The ... future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the… more
- Wells Fargo (Wilmington, DE)
- …Thorough understanding of various risk types (compliance, financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security, ... accounts + Monitor and analyze portfolio performance, providing regular reports to senior management on collections activities and performance metrics + Ensure the… more
- WuXi AppTec (Middletown, DE)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project manager… more
- City National Bank (Wilmington, DE)
- …collaboration with key Stakeholders including First Line Vendor Management Office (VMO), internal risk management functions (eg IT /Cyber, BCM, Data, Compliance, ... Risk Oversight Committee, the Board Risk Committee, Executive Committee, Audit and Risk. Chair CNB's TPRM Committee. + Prepare...main regulators, primarily the OCC as well as both internal and external auditors as required. + Execute enhanced… more
- M&T Bank (Wilmington, DE)
- …Payments business area, including inbound and outbound wires, ACH, checks, SWIFT, and internal transfers. The role is accountable for IT management, technical ... Planning** **:** Oversee budget, vendor management, team capacity, architecture, IT systems capacity, and audit management. **Development Execution**… more
- M&T Bank (Wilmington, DE)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... "What" not the "How". **Role Overview:** As a Senior Leader in EADE, this individual will be in...the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.… more
- M&T Bank (Wilmington, DE)
- …**Technology Planning:** Oversee budget, vendor management, team capacity, architecture, IT systems capacity, and audit management. **Development Execution:** ... new technologies, policies, or processes. Evaluate vendor software. **Compliance:** Adhere to internal control standards and address audit points and regulatory… more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- The Hartford (Wayne, PA)
- …for oversight of accounting, banking, accounts payable/receivable, general ledger, and internal and external financial reporting. This position is also responsible ... for maintaining a robust internal control environment, conducting accounting research and setting and...variances properly researched and resolved. + Lead the annual audit and financial statement preparation in accordance with GAAP.… more