- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... 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
- Bank of America (Wilmington, DE)
- Senior Audit Manager - ...experience in Audit /Risk Management, or combination of Audit /Risk Management and data analytics. + Ability to ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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 ... 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
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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
- Elevance Health (Wilmington, DE)
- **Anticipated End Date:** 2024-09-17 **Position Title:** Audit & Reimbursement Senior - Medicare Cost Report Audit **Job Description:** ** Audit & ... Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy +… 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...strong interpersonal and leadership skills to facilitate working with senior management at all levels + Skillful communication (written… more
- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Hammonton, New Jersey. The IT Audit ... topics such as IT General Controls (ITGC), IT Frameworks, Cybersecurity, Cloud Audit , Data Governance & Privacy, Enterprise Applications, Technology Resilience,… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… 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
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... organizations can harness the full power of continuously flowing data to innovate and win in the modern digital...to join our Internal Audit team. In this role, you will be a… more
- TD Bank (Mount Laurel, NJ)
- …Governance & Control **Job Description:** **Department Overview:** Reporting to the Senior Manager , Issues Management, the successful candidate will support ... performance management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in...will include a wide range of issue types (eg Audit , Cyber, TPRM, exam findings) **Relationship Management** + Maintain… more
- Utilities Service, LLC (Willow Grove, PA)
- …mitigate potential risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and ... the business owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor; escalating findings, issues and… 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
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Advisor, Business Insights acts ... verbal communications skills. Preferred Experience: Experience in Alteryx, SQL and Python Data Analytics experience in Audit /Financial Crimes **Who We Are:** TD… more
- Bank of America (Wilmington, DE)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Qualifications:** + Minimum 8 years Reporting Experience preferably related to risk/control data and/or Audit /risk background preferably in financial services. +… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... data -driven, risk-based insights and automation solutions to the CACR organization. The Senior Data Engineer role will be responsible for developing and… more