- Wilmington Savings Fund Society (Wilmington, DE)
- …assessing new equipment finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... should be self-motivated and possess a desire to learn.Comply with audit and documentation policy and procedure requirements.Must understand, abide and uphold… more
- Bank of America (Wilmington, DE)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Chicago, ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager, Executive Director who will support the audit coverage of Wells ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- M&T Bank (Wilmington, DE)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- Sallie Mae (Newark, DE)
- …student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, ... You'll Contribute** We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is an important role both for Sallie… more
- Bank of America (Wilmington, DE)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Merck (West Point, PA)
- **Job Description** **Position Description:** **Associate Director , Quality Systems & Compliance** Our Quality Assurance group ensures every single material inside ... every time, across the globe. **Position Responsibilities:** + The Associate Director is responsible for performing comprehensive and detailed GMP compliance audits… more
- Robert Half Finance & Accounting (Media, PA)
- …a financial services client on their search for a Financial Reporting Manager/ Director , preferably with public accounting experience. This role will be responsible ... with financial business planning, analysis and forecasting support, coordinate the annual audit per IRS guidelines, oversee the processing of daily general ledger… more
- University of Pennsylvania (Kennett Square, PA)
- …and wellness programs and resources, and much more. Posted Job Title Associate Director , Large Animal Patient Care and Patient Facilities Job Profile Title Associate ... Director D, Animal Health Job Description Summary Are you...you an animal health expert specializing in infection prevention, audit , quality assurance, and safety? We have an exciting… more
- Robert Half Management Resources (West Chester, PA)
- Description Director of Financial Reporting Our client is looking for a Director of Financial Reporting for a contract role. This role is critical in ensuring ... equity compensation, leasing, fixed assets, and debt accounting. Responsibilities of Director of Financial Reporting + Oversee the monthly close process, ensuring… 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 ... all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements in channel marketing plans. Maintain an appropriate level… more
- Vanguard (Malvern, PA)
- …as manage corporate initiatives in partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design, build, oversee, and manage a ... strategic relationships across 2nd line (risk, compliance, legal) and 3rd line ( audit ) to ensure strong support across enterprise-wide initiatives and a consistent… more
- Bank of America (Wilmington, DE)
- …power to make a difference. Join us! **Job Description:** Reporting to a Director , this role is responsible for providing independent and objective assurance to ... develop subject matter expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct… more
- Wolters Kluwer (Wilmington, DE)
- …products that empower businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement drives us ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...under the leadership of the SVP, General Management Global Audit Solutions (IA) (+). Must be legally authorized to… more
- Xylem (Malvern, PA)
- …similar incidents in the future. + Participate in the Xylem Corporate EHS&S Audit Program to support ongoing compliance and management system audits at various ... operations and locations throughout Xylem. Serve as an audit team member and/or audit team leader....safety data and programs under the direction of the Director of EHS&S. + Prepare detailed summaries that include… more
- University of Pennsylvania (Philadelphia, PA)
- …Myeloma Research Team and indirectly report to the CRU Central - Associate Director of Clinical Research Operations. The successful candidate will work closely with ... including blood, urine and tissue samples, participate in initiation, monitoring, audit and close-out visits, coordinate study team meetings, disease site and/or… more
- Teleflex (Wayne, PA)
- …in patients' lives. **Position Summary** Performs as the lead support to the Director of Finance in managing the entire SEC reporting function (10-K and 10-Q ... of the Corporate Consolidations group. **Principal Responsibilities** * Assist the Director of Finance in managing the SEC reporting function - preparation… more
- US Foods (Swedesboro, NJ)
- …to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and compliance with Sarbanes-Oxley ... + **Internal:** Works closely with the Regional and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide insights into the performance… more
- Sallie Mae (Newark, DE)
- …Communicates model methodology details with internal model validation teams and internal audit teams + Carries out ad-hoc quantitative analysis in response to model ... presentations and analysis to support internal operational changes, board of director updates and external groups inquiries + Measures marketing performance across… more
- Amazon (North East, MD)
- …is comprised of two other RMs and reporting to the Facilities Maintenance Director , to manage and lead Facilities Managers and Facilities Area Manager (Shift ... and enforcement of maintenance execution, safe work practices, and institute and audit training drills across the network. * Leverage the entire maintenance team… more
