- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode ... Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...by challenging the status quo and using agile methodologies, data analysis, and innovative work practices This position is… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data… more
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... audit topics. + Performs and leads team members in audit planning activities, including data identification and analysis; develops and implements audit … more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit ...employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep process ... data -driven, risk-based insights and automation solutions to the CACR organization. The Senior Data Engineer role will be responsible for developing and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These responsibilities include… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a...collaborative team and prepare responses for document requests, analyzing data , and driving process improvements. Possesses knowledge of company… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte,...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate...a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...audit programs designed to measure and report on … more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Senior - Appeals** _This is a United States based, virtual position._ **National Government Services** is a proud member of Elevance ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior -Appeals** will support our Medicare Administrative… more
- Bank of America (Wilmington, DE)
- Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- TD Bank (Mount Laurel, NJ)
- …role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and acting as a liaison between the ... segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance and… 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 ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is...routines and communications. + Ability to synthesize information and data for senior management. + Clear, concise… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for...process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues… more
- TD Bank (Mount Laurel, NJ)
- …and efficient processes to execute and produce accurate, impactful and timely Audit Division (SMT), Senior Executive Team (SET), Management Committee (MC) ... + Leads and manages all US regulatory relationships for Audit and respond to data questions and...strong interpersonal and leadership skills to facilitate working with senior management at all levels + Skillful communication (written… more
- Amazon (Wilmington, DE)
- …change through providing comprehensive risk assessments and safety data analysis. The Senior Site WHS Manager must be an effective communicator and send ... Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior...all identified deficiencies. - Ensure safety record keeping and data integrity and provides Operations with accurate reporting and… more
- City National Bank (Wilmington, DE)
- *SHARED SERVICES SENIOR MANAGER * WHAT IS THE OPPORTUNITY? The First Line of Defense (1LOD) Shared Services organization develops and maintains tools and ... managing and/or supporting regulatory and internal issue remediation.The Shared Services Senior Manager drives the enablement, adoption and maturation of… more
- Amazon (Breinigsville, PA)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... influence change through providing comprehensive risk assessments and safety data analysis. To do so, you must be an...clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also… more
- Comcast (Philadelphia, PA)
- …with laws, regulations, and contracts globally across Comcast, NBCUniversal, and Sky. The Senior Manager will support the Corporate Compliance team in its ... program across the Company, including at Comcast Cable, NBCUniversal and Sky. The Senior Manager will assist in overseeing all aspects of the compliance… more
- PNC (Philadelphia, PA)
- …have an opportunity to contribute to the company's success. As a Digital Product Management Senior Manager on the Digital Online Banking Team, you will be based ... manager 's discretion As a Digital Product Management Senior Manager on the Digital Online Banking...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more