- M&T Bank (Wilmington, DE)
- **This role will work hybrid 3 days in office/ 2 days remote... audit portfolio. As a member of the Audit Senior Management Team, assists in the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… 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 ... **This role is a hybrid position working 2-3 days out of Buffalo... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. ... of Excellence, including portfolio management, trading, and risk management functions. As a Senior Engagement Manager , you will lead and contribute to matrixed… 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 ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be responsible for overseeing the evaluation of… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day...financial designation preferred. Special Factors: + This position is hybrid and would require you to be local to… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management (WIM) ... Audit Team provides audit coverage for Banking,...Audit Team provides audit coverage for Banking, Lending, & Trust, Wells Fargo...to Travel up to 20% of the time + Hybrid work schedule with 3 days in office &… more
- M&T Bank (Philadelphia, PA)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... alignment across the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and tailor communications… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX ... this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and influence… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of ... who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and...completion of team objectives. Special Factors: This position is hybrid and would require you to be local to… more
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... and find a professional home, Wipfli offers a career-defining opportunity. This role can be hybrid and work from any Wipfli office or can be fully remote with the… more
- The Cigna Group (Philadelphia, PA)
- …such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior ... control and risk mitigation practices, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge and skillset to… more
- Wipfli LLP (Philadelphia, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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...BA/BS degree with 15+ years experience. WORK ENVIRONMENT + Hybrid Role: Remote work 2 days per week (After… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- M&T Bank (Wilmington, DE)
- …adhering to the Company's Risk Appetite and Corporate Strategy. The Strategic Risk Manager will provide guidance and coaching to the Mortgage team on processes and ... materials for audits and provides support to risk partners + Works with senior management to execute the implementation of effective program policies, standards, and… more
- M&T Bank (Wilmington, DE)
- …activities are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required:** + ... **This role will work hybrid 3 days in office out of any...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- Citigroup (Wilmington, DE)
- …trends, analyzing risks, and ensure appropriate escalation and communication is provided to senior leadership. + Utilize analytical tools such as SAS, R, SQL or ... driven insights with regards to loss recognition activities. + Manage the audit and control environment, end-user computing portals, audit self-assessments, and… more