- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also...adherence at all times to all applicable department and professional standards + Communicates issues to the VP to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... of five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management,… more
- Bank of America (Newark, DE)
- Audit Manager - CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... assigned. Qualifications + Undergraduate degree required; advanced degree or professional certification (eg, CPA, CIA, CISSP, CISA) is a...procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more
- Globus Medical, Inc. (Collegeville, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...conclusions are well-documented. + Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more
- West Pharmaceutical Services (Exton, PA)
- …our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...audits as necessary. You will lead the development of audit risk assessments, audit planning and … more
- Capital One (Wilmington, DE)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager , Compliance Advisor - Retail Bank The Senior...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- Capital One (Wilmington, DE)
- …while incorporating updates as a result of changing business factors + Assist in external audit coordination and internal audit reviews + Support ongoing SOX ... Senior Manager , Accounting, Treasury Capital One's Treasury team is...team is seeking a highly motivated, talented, and collaborative professional to join our group as an Accounting Senior… more
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes. Recruits,… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Capital One (Wilmington, DE)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... Senior Manager , Cyber Risk & Analysis - Enterprise Services...The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong… more
- Capital One (Wilmington, DE)
- …plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review ... Senior Associate, Funds Availability Process Manager | Retail Bank Every time our customers make...the Role** We are seeking a highly-capable, dedicated process professional who has excellent communication skills, pays attention to… more
- Capital One (Wilmington, DE)
- …leaders within Investments, Compliance, Product, Data, Cyber, second line risk organizations, and Internal Audit on key technology risks and actions as needed + ... Manager , Business Risk Guide- Enterprise Services Risk Office...You are a highly motivated, experienced, collaborative Risk Management professional that is forward thinking, quick to adapt, and… more
- Black & Veatch (Wilmington, DE)
- …for initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving ... **Nuclear Project Quality Manager - EPC Construction** Date: Dec 8, 2025...career development, and career advancement to allow for continuous professional development. Our management is committed to the latest… more
- Capital One (Wilmington, DE)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within ... effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the execution of the...issues verbally and in writing to executive management and internal credit and risk senior executives + Working with… more
- Sallie Mae (Newark, DE)
- …take care of the whole you-from physical and mental to financial and professional . You'll get opportunities to further your education and career, support for you ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role...integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams… more
- M&T Bank (Wilmington, DE)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... validation exercises. + Work with a wide range of internal customers, including executive management, to explain the benefits,...members and assist in development of their technical and professional acumen. + Define, develop and deploy best risk… more
- Wipfli LLP (Radnor, PA)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has… more
- Robert Half Finance & Accounting (Wayne, PA)
- …technical accounting, budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manager /Senior Accountant ... one of our clients on a confidential search for a Financial Reporting Manager /Senior Accountant who is looking for strong growth opportunities! This candidate should… more