- Bank of America (Wilmington, DE)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… 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 ... along with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager / Business Support role is a central point of… more
- Bank of America (Wilmington, DE)
- … policies, assessing issues for business impact and recommending severity ratings. Audit Manager will be expected to draft quality and timely audit ... Audit Manager - IT Risk Management...Responsible for conducting relevant technology testing (eg, key automated business controls ), IT general controls ,… more
- Bank of America (Wilmington, DE)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...+ Technical Documentation **Required Qualifications** + Minimum 8 years Audit or risk control risk/ controls … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls ,...control , and areas of expertise. + Manage technology audit and consulting engagements to ensure the timely delivery… more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of ... US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...knowledge and perspective on topics related to governance, risk, control , and areas of expertise. + Manages audit… more
- Comcast (Philadelphia, PA)
- …team applies appropriate audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed. + Manages the activities of ... control design and identification of risks. + Reviews audit workpapers to ensure they are clear, complete, and...both internal and external customers in mind when identifying control issues and business risks. + Demonstrates… more
- JPMorgan Chase (Wilmington, DE)
- …North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you will be ... responsible for risk assessments, control identification, audit testing, control ...build strong partnerships key stakeholders across the IT and Business audit teams through a proactive, open,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... plan, working with the external auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... policies and procedures. Assesses issues for impact to business processes, controls , and strategies, assigns severity...or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk/ Control… more
- M&T Bank (Wilmington, DE)
- …as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering ... with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for...recommendations for control enhancements, and representing Audit on working groups within the business … 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 ... Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... journey! You'll be part of a team that provides audit coverage of the controls and tools... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Wilmington, ... improve the control environment and drive continuous improvement + Maintains business partner relationships to develop business knowledge + Exercises sound… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools... work + Provide timely feedback and coaching of audit staff + Develop and maintain solid business… more
- Bank of America (Wilmington, DE)
- …effectively influence management to improve the control environment. When leading an audit engagement, the Audit Manager is responsible for day-to-day ... Audit Manager - Credit Risk and Data...draft quality audit reports and supports sharing audit results with business leaders. + Exercises critical… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit ...related certifications + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for the ... audit plan completion + Assess associated risks and controls and complete validations to verify issue root causes...validation of corrective actions as a result of regulator, audit , and business identified issues. + Ability… more