- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… 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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… 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 risk ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement in governance routines, issue… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte,...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) ... and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Bank of America (Wilmington, DE)
- …to effectively influence management to improve the control environment.When leading an audit engagement , is responsible for day to day coaching, mentoring, ... data risk across the enterprise. Will act as a senior resource and will lead audit engagements...management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... direct interaction/ engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and lines… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
- Bank of America (Wilmington, DE)
- …Advanced Excel) + Advanced degree or certifications (CIA, CISA, CPA ) **Skills:** + Internal Audit Review + Issue Management + Risk Management + Audit ... Senior Auditor, Global Operations Charlotte, North Carolina;Stamford, Connecticut;...Responsible for executing multiple areas of test work during audit activities. Utilizes sound analytical skills and possesses product,… more
- M&T Bank (Wilmington, DE)
- …and decision making, where necessary. + Build relationships and participate in engagement management with senior stakeholders and encourage collaboration to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Vanguard (Malvern, PA)
- The Senior Director of Customer Marketing Strategy oversees a team of marketing strategists for Personal Investor Marketing. This position is an instrumental ... role in the development of all go-to-market plans across acquisition, engagement and retention objectives to support Personal Investor priorities. The Customer… more
- Capital One (Wilmington, DE)
- …Avenue (18052), United States of America, Wilmington, Delaware Compliance Tester II, Senior Associate The Compliance Tester II ( Senior Associate) performs a ... CC, D, DD, E, and FCRA. As a Compliance Senior Associate, you will execute Compliance testing based on...of business, the regulatory risks that business faces, and internal control processes. You will collaborate with an experienced… more
- PNC (Wilmington, DE)
- …an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh, PA, ... may be performed remotely, at the manager's discretion. As a Product Manager Senior you will have an exciting opportunity to work as a Transformation lead… more
- JPMorgan Chase (Wilmington, DE)
- …discussions and meetings with internal management, external / internal audit , peer groups, regulators and senior stakeholders + Ability to prioritize and ... global control programs, and acts as a liaison between management, the Lines of Business, internal and external audit , and regulators. The key focus of this role… more
- Chemours (Wilmington, DE)
- …candidate will play a crucial role in leading our external reporting, internal controls and compliance, and global accounting compliance functions. A key ... and other relevant standards. + Coordinate with external auditors and manage the audit process to ensure timely completion of audits and reviews. ** Internal … more
- Merck (West Point, PA)
- …Global Safety Environment, Global Engineering Solutions, GWES, Procurement, ESG Strategy and Engagement team, Internal Audit , Treasury, IT, Finance, ... **Job Description** The Environmental, Social and Governance (ESG) Senior Financial Sr. Specialist position is a newly...Environmental Sustainability, Corporate Responsibility Access, and Engagement Group. This position will also play a pivotal… more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- City National Bank (Newark, DE)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement , and internal or external audits. + Act as a liaison ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- Fox Rothschild LLP (Exton, PA)
- …new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are ... accurate and up-to-date records of compliance activities, including training attendance, audit results, and investigation outcomes. + Collaborate and create strong… more