- Bank of America (Wilmington, DE)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... power to make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist ... segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance … more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & ... with audit policy. + Training and mentoring audit teams in the use of data ...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **Senior Manager , Governance & ... Management** oversees and leads a highly complex and diverse governance and control function for an area of significant...performance management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission ... Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this… more
- Robert Half (Philadelphia, PA)
- …topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + ... JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA...technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** Head of Audit , Technology, Data & Delivery is responsible for overseeing, planning, executing ... the audit activities for Technology, Data and Change...the US Deputy Chief Auditor on opinions to the Audit committee on the effectiveness of US governance… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...+ Work in partnership with Management to strengthen the governance , risk and control environments of the organization by… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** Reporting to the Senior ... Manager , Issues Management, the successful candidate will support the...of risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies & tactics +… more
- TD Bank (Mount Laurel, NJ)
- …and program functions including but not limited to Monitoring and testing activities, Data and Analytics systems and reporting, drafting governance policies and ... partners and other TD colleagues to gather, aggregate, analyze and publish data that provides insights to Executive Management and multiple Board Committees. Through… more
- Deloitte (Philadelphia, PA)
- …workshops in Microsoft PowerPoint. + Experience with wire transfers, trade finance, broker/dealer trades. Data governance , data lineage, data testing. + ... the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- TD Bank (Wilmington, DE)
- …this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various risk ... appetite and adhere to all governmental requirements and guidelines. The Risk Manager I's primary accountability is providing a comprehensive and diverse range of… more
- Bank of America (Wilmington, DE)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position Summary: ... The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits as needed, and… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , AML Financial Crime Risk Management role leads and develops a team ... of TD's FCRM program, including assigning workflow to analysts, providing governance and support, and addressing and escalating issues. Additionally, this role… more
- Wolters Kluwer (Philadelphia, PA)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...market. We are looking for an experienced Lead Product Manager to join our team. The ideal candidate will… more
- M&T Bank (Wilmington, DE)
- …something new as we build tomorrow's bank, today. The Enterprise Architecture, Data , and Engineering Group (EADE) is responsible with enabling our technology ... In addition, the Group creates significant value by providing an advisory and governance function on these capabilities, so technology delivery teams can focus on… more
- Robert Half (Philadelphia, PA)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... JOB REQUISITION Risk and Compliance Lender Due Diligence Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career… more