- Sallie Mae (Newark, DE)
- …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Subaru of America (Camden, NJ)
- …Directs audit staff in the planning, organizing, directing, and monitoring of internal audit operations , including assisting in hiring, training, and ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- Vanguard (Chesterbrook, PA)
- …(eg, internal audits, operational audits, advisory/consulting/compliance, professional practices, audit operations ) with a strong understanding of audit ... Vanguard's Internal Audit & SOX (IAS) department...assurance), people (eg, talent management, learning and development), and operations (eg, technology, communications). We are seeking an experienced… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… 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) ... Wells Fargo Investment Solutions, WIM Control, WIM Marketing, WIM Operations , and WIM Strategic Planning and Development. **In this...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Vanguard (Malvern, PA)
- …risk issues, minimizing errors, and improving overall operational health. As the Senior Manager , Institutional Operations you are responsible for the delivery of ... continuous improvement and a client-centric focus are at the core of our operations . Vanguard's Institutional Investor Group is seeking an experienced operations … more
- University of Delaware (Newark, DE)
- …financial reporting, annual EADA report, NCAA financial reports, and the year-end audit . Coordinate internal and external audits, tax reports and schedules. ... Assistant Athletic Director, Business Operations Job no: 501613 College / VP Area:Athletics...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- University of Delaware (Newark, DE)
- …Management, the Conference, Graduate, and Specialty Housing Systems Manager ( Manager ) provides coordination for major administrative operations performed by ... Conference, Graduate, and Specialty Housing Systems Manager Job no: 501559 College / VP Area:Vice...student experience and belonging and ensures that programs and operations align with and support Divisional and institutional missions.… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Administrative Manager of PLM Cores (Department of Pathology and Laboratory Medicine) Job Profile ... Title Business Manager C Job Description Summary This position directs all operations and financial planning for the Path BioResource: an online data management… more
- Bank of America (Wayne, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Philadelphia, Pennsylvania;Bala Cynwyd, Pennsylvania; Wayne, Pennsylvania **Job Description:** At Bank of America, we are… more
- Monro Muffler/Brake (Philadelphia, PA)
- …Monro -Your Career is Here! Reporting to the Operations Support Field Manager , this individual will evaluate, inspect, audit , and determine the effectiveness ... our many brands, in field management, and in store operations at our Store Support Center in Rochester, New...with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop… more
- City National Bank (Newark, DE)
- …working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...operational risk exposures manifested by the business and its operations . This position provides an excellent opportunity to strengthen… more
- University of Pennsylvania (Philadelphia, PA)
- …with study monitors). The Project Manager will work closely with major internal (PI, ACC CRU Central - Operations , Regulatory, Education/QA, Budget, Legal, ... (CRU)- Myeloma Research Team and indirectly report to the ACC CRU Central - Manager of Clinical Research Operations . The successful candidate will work closely… more
- University of Pennsylvania (Philadelphia, PA)
- …study monitors). The Program Manager will work closely with major internal (PI, CRU Central - Operations , Regulatory, Education/QA, Budget, Legal, Finance, ... and much more. Posted Job Title GU Research Program Manager (Cancer Center) Job Profile Title Manager ...the CRU Central - Associate Director of Clinical Research Operations . The successful candidate will work closely with Physician… more
- TD Bank (Cherry Hill, NJ)
- …of confidentiality and privacy; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external ... for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- NTT America Solutions, Inc. (Dover, DE)
- …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to...a key role in managing the financial staff and operations of the growing and dynamic companies within the… more
- American Water (Camden, NJ)
- …trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Experience with contract reviews, insurance certificate ... and Intelligent Insurance Purchasing:* Partner with Operations Excellence, Engineering, Operations , and 7+ internal stakeholders to conduct analyses of… more
- GovCIO (Dover, DE)
- …and responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems...and procedural documentation. **Data Call and Audit Support** + Provide detailed reports… more
- City National Bank (Wilmington, DE)
- …the Analysts. * Communicates directly with branch personnel and department managers, internal audit department as appropriate * Responsible for communicating ... * MANAGER FINANCIAL CRIMES COMPLIANCE I* WHAT IS THE...with internal and external entities to include senior managers, relationship...of 10 years' experience in Banking Services, Quality Assurance, Audit or Operations * Minimum of 5… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... responsibility including responsibility for profitability, risk management, compliance, legal, audit , human resources, administration and relationship management. Fosters the… more