- 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
- 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 Technology (Hammonton, NJ)
- …topics such as IT General Controls (ITGC), IT Frameworks, Cybersecurity, Cloud Audit , Data Governance & Privacy, Enterprise Applications, Technology ... Description We are in search of a proficient IT Audit Manager to be part of our... and technology, including high-growth topics of cybersecurity, cloud, data governance , privacy, analytics, enterprise applications. *… 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
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...to share knowledge and perspective on topics related to governance , risk, control, and areas of expertise. + Manages… 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 (Mount Laurel, NJ)
- …Background & Experience:** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products ... Compliance **Job Description:** **Department Overview:** US Compliance Operations and Governance provides governance , oversight, and support for central… more
- TE Connectivity (Berwyn, PA)
- …range of global threats, regulations, and requirements. The Data Protection Risk Manager is vital to the Governance , Risk, and Compliance (GRC) team within ... Manager , Data Protection Risk (Remote) **At...or experience with the following is a plus: + Data governance models and best practices, including… 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …vendor risk and performance via SLAs, compliance monitoring plans and governance routines to maximize customer satisfaction and mitigate risk + Accountable ... and relationship(s) and ensure adherence to contractual requirements + Collect/Review/Assess audit documentations (ie SSAE16, SOC I/II, SIG) and determine next steps… 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
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and support for ... organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface with… more
- Walmart (Pedricktown, NJ)
- …by analyzing data in order to identify existing standards, processes, governance , and work flows; evaluating key business components in order to assess current ... to plans and ensuring resolution of critical issues; managing the governance of project plans; identifying resources needed for project completion; monitoring… more
- Prime Therapeutics (Trenton, NJ)
- …our passion and drives every decision we make. **Job Posting Title** Account Manager - Connecticut ADAP - remote **Job Description Summary** Overall management of ... and servicing of the account. + Executes the customer governance process. + Builds relationships and alliances with matrix...the implication to customer impact. + Maintains a client audit schedule to ensure a proactive approach in supporting… more
- Prime Therapeutics (Trenton, NJ)
- …our passion and drives every decision we make. **Job Posting Title** Account Manager I- REMOTE **Job Description Summary** Overall management of assigned book of ... and servicing of the account. + Executes the customer governance process. + Builds relationships and alliances with matrix...the implication to customer impact. + Maintains a client audit schedule to ensure a proactive approach in supporting… 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