- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance ... Assist in developing and communicating the objectives of an engagement to audit team, department management and...Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree… more
- The Hartford (Wayne, PA)
- Data Manager - 87IB3E We're determined to make a...and adoption of standard controls for applications managed by IT . + Consultative & Strategic Engagement + ... alignment with business goals. The ideal candidate is a proactive, service-oriented IT leader with deep technical acumen in infrastructure, cloud, and cybersecurity.… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- City National Bank (Wilmington, DE)
- …Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and expansion of the risk ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial… more
- Saint-Gobain (Malvern, PA)
- **What's the job?** The SPG Customer Service Manager leads a high-performing team of Supervisors, Leads, and Customer Account Specialists to deliver world class ... Rise) manufactured by the 10 plant SPG network. As a visionary leader, the Manager will define the future state strategy and roadmap for the Customer Service… more
- City National Bank (Newark, DE)
- * MANAGER FINANCIAL CRIMES TESTING* WHAT IS THE OPPORTUNITY? The BSA/OFAC Testing Manager manages a team of BSA Risk Analysts to execute the BSA/OFAC ... by 1LOD, and effectively communicate testing/monitoring results to the BSA Risk Manager and senior management in meetings, presentations, and/or written reports and… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** As Manager , Risk Governance, you will play a critical role within the Head of ... and documentation related to regulatory exams, supervisory interactions, and ongoing engagement , ensuring all control points are followed. + Facilitate the… more
- City National Bank (Newark, DE)
- …ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the of the ... control environment, under the guidance of the BSA Risk Manager . Prioritizes focus toward areas identified as having the...level of management. * Maintains an up-to-date Master Compliance Audit Follow-up Log for outstanding BSA-related Audit … more
- City National Bank (Newark, DE)
- …line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as ... training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of… more
- City National Bank (Wilmington, DE)
- …I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager , this colleague is responsible for performing model risk management tasks and ... levels of Bank personnel and outside contacts. * Experience with quality control, audit or compliance testing is preferred. * Support Financial Crimes Model Risk… more