• Technology Audit Manager - Consumer…

    JPMorgan Chase (Wilmington, DE)
    …on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and Community Banking technology; ... more
    JPMorgan Chase (01/15/25)
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  • Audit Manager I - IT for ICFR

    TD Bank (Mount Laurel, NJ)
    …to pursue certification **Preferred Job Requirements:** + CISA certification is greatly preferred + IT audit experience (SOX) + Financial services exp + Big 4 ... more
    TD Bank (02/15/25)
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  • Audit Manager II IT Audit

    TD Bank (Mount Laurel, NJ)
    …knowledge of IT platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services or Public Accounting/Professional Services. ... more
    TD Bank (01/09/25)
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  • IT Audit Engagement Manager

    Vanguard (Chesterbrook, PA)
    …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is ... more
    Vanguard (01/18/25)
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  • Sr Audit Group Manager, QAIP Team…

    TD Bank (Mount Laurel, NJ)
    …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... more
    TD Bank (02/14/25)
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  • Head of Regulatory Execution - IT

    TD Bank (Mount Laurel, NJ)
    …**Line of Business:** Technology Solutions **Job Description:** As part of the Regulatory, Audit & ORM Assurance team, you'll be a trusted advisor providing guidance ... more
    TD Bank (02/16/25)
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  • Audit Director…

    Wells Fargo (Philadelphia, PA)
    …years of management experience **Desired Qualifications:** + 8+ years of experience leading IT audit , risk, or regulator teams focused on cybersecurity and ... more
    Wells Fargo (02/12/25)
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  • Director, Internal Audit

    AAA Mid Atlantic (Wilmington, DE)
    Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented audit ... more
    AAA Mid Atlantic (01/07/25)
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  • Sr. Data Analyst, Internal Audit SOX…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... more
    Vanguard (01/09/25)
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  • SOX Governance Office IT Testing Consultant

    Vanguard (Chesterbrook, PA)
    …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... more
    Vanguard (01/23/25)
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  • Senior Manager IT Risk Strategy

    City National Bank (Wilmington, DE)
    …(eg, OCC, Federal Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ... more
    City National Bank (02/16/25)
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  • Assessments & Exercises Director - Strategy,…

    JPMorgan Chase (Wilmington, DE)
    …delivery processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support ... more
    JPMorgan Chase (11/27/24)
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  • Lead Cybersecurity Engineer - Vulnerability

    M&T Bank (Wilmington, DE)
    …bank, today.** **Overview:** **We are seeking a highly skilled and experienced Lead Cybersecurity Engineer to join our dynamic cybersecurity team. In this role, ... more
    M&T Bank (02/06/25)
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  • Lead Cybersecurity Engineer - Endpoint…

    M&T Bank (Wilmington, DE)
    …bank, today.** **Overview:** **We are seeking a highly skilled and experienced Lead Cybersecurity Engineer to join our dynamic cybersecurity team. In this role, ... more
    M&T Bank (02/06/25)
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  • Lead Human Resources Business Partner…

    Aegon Asset Management (Philadelphia, PA)
    …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... more
    Aegon Asset Management (02/04/25)
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  • Bookkeeper- Lead PB Rehab

    Genesis Healthcare (Kennett Square, PA)
    …with our Clinicians in Action professional development program. Responsibilities The Lead Bookkeeper assists the Business Office Manager with monitoring and leading ... more
    Genesis Healthcare (02/15/25)
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  • Head of Technology Governance & Control, Control…

    TD Bank (Mount Laurel, NJ)
    …Description:** The Head of Platforms and Technology, Governance and Control, Control Lead is responsible for Control Testing, with ORM standards prescribing the ... more
    TD Bank (02/14/25)
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  • Lead Security Engineer - Full Stack…

    JPMorgan Chase (Wilmington, DE)
    …at one of the world's largest and most influential companies. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls line ... more
    JPMorgan Chase (01/26/25)
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  • Lead Financial Accounting Analyst

    Subaru of America (Camden, NJ)
    …and understanding of International Financial Reporting Standards (IFRS) and annual audit requirements. + Strong knowledge of Microsoft Financial Suite tools and ... more
    Subaru of America (12/17/24)
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  • Associate Director, Auditing…

    Organon & Co. (Lansdale, PA)
    …facilities, Distribution Centers, Business Partners and Suppliers. Responsible for accepting audit assignments, performing audit pre-work, conducting audits, and ... more
    Organon & Co. (02/04/25)
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