- 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
- Sallie Mae (Newark, DE)
- …vital, new role. The Senior Manager, Model Audit reports to the Senior Director, Internal Audit , and has exposure and interaction with executive and ... You'll Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit leadership team. This is a vital role both for… 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)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and ... impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify… more
- Lincoln Financial Group (Radnor, PA)
- …balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Vanguard (Chesterbrook, PA)
- … and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...for technology risks and controls for a variety of IT platforms and functions. You will also have the… 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
- 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...As an Audit Manager-Vice President, in our Internal Audit group you will be responsible… more
- Wells Fargo (Wilmington, DE)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank… 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
- 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
- JPMorgan Chase (Wilmington, DE)
- …discussions and meetings with internal management, external / internal audit , peer groups, regulators and senior stakeholders + Ability to prioritize and ... as a liaison between management, the Lines of Business, internal and external audit , and regulators. The...controls, coordination of activities for audits and assessing an IT controls environment and detail oriented, with experience evaluating… more
- Vanguard (Wayne, PA)
- This lead role is a part of the Compliance team for the IT Global Technology Operations Division within Vanguard. The Compliance team supports the development, ... writing new compliance policies and procedures. + Work with internal partners across divisional and subdivisional organizations to align...to align processes with existing frameworks. + Liaise with audit and risk partners to ensure alignment with … 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
- 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
- Citigroup (New Castle, DE)
- …ability to develop and implement strategy and process improvement initiatives. * Internal /External Audit experience in a global multi-location environment and ... compliance of End User Computing (EUC) as well as IT enable and IT Enabled Smart Solutions...timelines are key in this role. **Responsibilities:** * Provide senior stakeholders and compliance execution partners with guidance and… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Compliance Risk reports to the Compliance Risk and Fair & ... Responsible Banking Officer. The Senior Manager will be responsible for managing and implementing...new products, services, and business partnerships ensuring adherence to internal policies and external regulations. + Conduct regular compliance… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Scrums, ART Synchs (synchronizations) and retrospective ceremonies. + Work closely with Senior Product Owners to ensure alignment on the value of features,… more
- Merck (West Point, PA)
- …Global Engineering Solutions, GWES, Procurement, ESG Strategy and Engagement team, Internal Audit , Treasury, IT , Finance, Environmental Sustainability, ... **Job Description** The Environmental, Social and Governance (ESG) Senior Financial Sr. Specialist position is a newly...position will also play a pivotal role in supporting internal and external ESG reporting efforts related to financial… more