- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This role is crucial in supporting ... the continuous growth and development of our internal audit ...will have a strong background in internal audit , combined with a passion for learning … more
- West Pharmaceutical Services (Exton, PA)
- …planning and managing the internal audit team. + Assist the head of internal audit in the development and execution of annual risk assessments and ... Senior Manager, Internal Audit Requisition ID: 66896 Date:...an inclusive community of professionals with opportunities for lifelong learning , growth and development . Supported by benefit… more
- Sallie Mae (Newark, DE)
- …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 Sallie Mae and ... first, asking "why not?" when tackling challenges, and continuously learning new skills. Come do more than join something,...the Internal Audit team specifically. … more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Associate, Internal Audit will support the internal audit function ... **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and...process inefficiencies, and potential risks. + Assist in the development and maintenance of audit workpapers, ensuring… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...to provide coaching and feedback to aid in their development . + Develop and drive innovation and efficiencies by… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...to provide coaching and feedback to aid in their development . + Participates in special projects and performs other… more
- M&T Bank (Wilmington, DE)
- …formally as a part of the Management Development Program (MDP) and concurrently learning with Internal Audit developed training to successfully learn to ... program inclusive of a mix of live, on-demand, on-the-job, and experiential training in Internal Audit , Banking, and the requisite soft skills to succeed as an… more
- Bank of America (Wilmington, DE)
- …systems + Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + ... applying product, business, and technical expertise, and supporting team members with development . **Responsibilities:** + Executing an audit program designed to… more
- Bank of America (Wilmington, DE)
- …communication and project management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... projects of moderate to high complexity that would involve learning , as candidate will be responsible for testing the...to improve the control environment. Actively supports peers and audit team with development as part of… more
- Sallie Mae (Newark, DE)
- …putting relationships first, asking "why not?" when tackling challenges, and continuously learning new skills. Come do more than join something, change something. ... future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing technology-focused audits,… more
- Bank of America (Wilmington, DE)
- … learning /AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology. Intellectual curiosity will ... Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:**...+ Utilizes multiple architectural components in the design and development of client requirements and collaborates with development… 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
- Wells Fargo (Wilmington, DE)
- …role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating Office under ... Fraud and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program. The… more
- Bank of America (Wilmington, DE)
- …financial services audit /compliance and/or front-line wealth management experience **Skills:** + Internal Audit Review + Issue Management + Risk Management + ... and shares audit results with business leaders + Supports the development of peers and teams through on-the-job-training and fosters an inclusive work… more
- TD Bank (Wilmington, DE)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… more
- TD Bank (Wilmington, DE)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk… more
- Vanguard (Malvern, PA)
- …project progress and results and submits regular status reports to management and internal and external stakeholders. Ensures the development and execution of ... plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment… more
- Vanguard (Wayne, PA)
- …Operations Division within Vanguard. The Compliance team supports the development , implementation, and maintenance of compliance processes, as well overseeing ... 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
- TD Bank (Wilmington, DE)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our… more
- TD Bank (King Of Prussia, PA)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... packages daily for review within appropriate timeframe that adheres to audit credit policy/procedures.* Manage & maintain financial reporting requirements within… more