- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Bank of America (Wilmington, DE)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- Bank of America (Wilmington, DE)
- …**Job Description** As a member of the Corporate Audit - Global Technology Audit Team, the Audit Manager will oversee and execute the assigned areas ... IT Audit Manager - AML/Economic Sanctions/Fraud Dallas,...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
- Bank of America (Wilmington, DE)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/controls background in financial services + Intermediate… more
- Bank of America (Wilmington, DE)
- Audit Manager - Commercial Credit Atlanta,...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... audiences + Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired Qualifications:** + Knowledge… more
- Bank of America (Newark, DE)
- …Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management … more
- Citigroup (Wilmington, DE)
- … audit and risk and control disciplines would be a plus + Exposure to Internal Audit would be desirable + Expertise in the following would be beneficial: ... You will work within ORM's Global Services Coverage Team, partnering with Global TTS business. The Operational Risk Manager will provide hands-on support to… more
- Citigroup (Wilmington, DE)
- … audit and risk and control disciplines would be a plus + Exposure to Internal Audit would be desirable + Expertise in the following would be beneficial: ... Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. The Operational Risk...job and the business. You will work within ORM's Global Services Coverage Team, partnering with Global … more
- Bank of America (Wilmington, DE)
- …or risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree or certifications (CIA, ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- JPMorgan Chase (Newark, DE)
- …collaborating with internal teams to create scalable production processes. The Global Valuation Services group has access to firm wide training available to ... Global Valuation Services is aligned to the Corporate...projects related to vendor pricing data as assigned by manager + Identify control gaps and quality deficiencies and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… 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 ... **Overview:** Leads aspects of Global Capital Markets F/X and payment servicing of...senior account relationship managers reporting into a GCM Unit Manager . **Primary Responsibilities:** + Understand the Foreign Exchange process… more
- Wolters Kluwer (Wilmington, DE)
- …Management, CP & ESG TeamMate and under the leadership of the SVP, General Management Global Audit Solutions (IA) (+). Must be legally authorized to work in the ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. +… more
- ASM Global (West Conshohocken, PA)
- POSITION: Master Data Specialist DEPARTMENT: Finance REPORTS TO: (Finance) Master Data Manager FLSA STATUS: Salaried Job Summary As the world's leading venue ... management company and producer of live event experiences, ASM Global is the preeminent management and content partner with...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… 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 ... **Overview:** Manages client relationships and daily administration of assigned Global Capital Markets (GCM) accounts of varying complexity and importance, including… more
- Bentley Systems (Exton, PA)
- …SOX requirements. + Managing and coordinating quarterly reviews and year-end group audit with external auditors and internal stakeholders. + Managing monthly ... **Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton,...and quarterly close processes with global accounting and finance team. + Managing designated areas… more
- JPMorgan Chase (Newark, DE)
- …this you will work closely with other control functions (ie, Regulatory, Compliance, Legal, Internal Audit , etc.) to manage the overall HR Risk Profile, and play ... Join our team today as an Associate Control Project Manager ! Working within the broader HR Control Management organization you will be part of a team that drives a… more