- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead … more
- Wells Fargo (Wilmington, DE)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (Wilmington, DE)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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 ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior… more
- West Pharmaceutical Services (Exton, PA)
- …frameworks applicable to the specific technical role + Strong knowledge of IT risk , security architecture design, network security, cloud/mobile security, data ... Senior Manager , Internal Audit Requisition ID: 66896...We are seeking someone with a strong understanding of IT systems, financial risk , and compliance. **Essential… more
- Sallie Mae (Newark, DE)
- …the audit coverage over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support for deep dives into root causes ... **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's...risk management as part of the annual Internal Audit risk assessment. + Provides support for… more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... We are seeking an experienced IT Audit professional to join the...with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- Vanguard (Chesterbrook, PA)
- …public accounting and/or internal audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational ... & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes...partner closely with SOX GO Testing colleagues to develop IT risk mitigation strategies in collaboration with… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... corrections with auditors as appropriate. + Partner with the Manager of IT Audit &...Relevant experience in IT Compliance, Information Security, Risk Management or Audit . + Working knowledge… more
- Wells Fargo (Wilmington, DE)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Sallie Mae (Newark, DE)
- …controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. ... guidance, and mentorship to a team of auditors. + Conduct risk assessments to identify and prioritize audit areas and develop audit programs to address… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Compliance Risk reports to the Compliance Risk and Fair ... & Responsible Banking Officer. The Senior Manager will be responsible for managing and...law, or a related field. + Certifications in regulatory, audit , or risk management disciplines. **The Americans… more
- Target (King Of Prussia, PA)
- …Intern, you'll gain a realistic job preview into life as an Operations Manager over a defined period of time. Within this Operations Management internship, you ... feeling supported, you can expect ongoing developmental conversations with your Mentor and Manager . We'll be supporting you with extensive training to help you grow… more
- Saint-Gobain (Malvern, PA)
- The **Marketing Manager , Rebates & Rewards** manages corporate rebate programs while building and maintaining strong relationships with our customers who participate ... program development, program carry over and on time payouts with vendors. Manager will enforce rebate policies while identifying continuous improvement on financial… more
- System One (Exton, PA)
- Job Title: Quality Control Manager Location: Exton, PA Salary Range: 120-160k Schedule: Monday - Friday Day Hours Our client is a cell & gene therapy company that is ... growing. They are looking for a dynamic Quality Control Manager to join the team in Exton, PA and...revisions, SOP revisions, laboratory investigations, root cause analyses, and risk assessment as needed + Raise critical quality issues… more
- CSL Behring (King Of Prussia, PA)
- …and Compliance areas including: + Develop the assigned Project or Compliance Area Audit Program/s. + Perform risk assessments, input of information and tracking ... Coordination with clinical development and operational responsibilities to provide a current CQA risk -based audit program, including update of specific risk … more
- M&T Bank (Wilmington, DE)
- …**Primary Responsibilities:** Responsible for all financial, compliance, human resources, risk operations with the departments. Monitor the technology direction of ... as a reference source. Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- M&T Bank (Wilmington, DE)
- …practices and delivery. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk … more