- 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, ... have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit . Key responsibilities include driving the strategy for… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- Sallie Mae (Newark, DE)
- …the future of education. **What You'll Contribute** We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is ... private student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager...current in profession and industry trends + Participate in Corporate and Department initiatives. + Foster a positive working… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- Bank of America (Wilmington, DE)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures,… more
- Vanguard (Chesterbrook, PA)
- …exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for the Financial Advisor Services (FAS)… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...box + Independent - must be an intrinsically independent corporate executive + Knowledge of IT policies, laws, standards… more
- Bank of America (Wilmington, DE)
- …impact, along with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central ... Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a… more
- Bank of America (Wilmington, DE)
- …+ Responsible for overseeing the creation of reporting related to the operations of Corporate Audit and the Risk Profile of the company + Oversees processes ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...related to the operations of the Corporate Audit department including vendor oversight, staffing… more
- Bank of America (Wilmington, DE)
- …the development, maintenance, and analysis of automated reporting related to the operations of Corporate Audit and the Risk Profile of the company + Analyze and ... Manager - Business Operations, Exec Reporting Charlotte, North...+ Executes processes related to the operations of the Corporate Audit department including vendor oversight, staffing… more
- Bank of America (Wilmington, DE)
- …fostering an inclusive work environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- Vanguard (Malvern, PA)
- …That means building client value from the inside out! In our College to Corporate Internship Program for Corporate Finance, you'll collaborate alongside a team ... Immerse yourself in an internship assignment in a key corporate finance function at one of the world's leading...management companies such as Financial Planning & Analysis, Internal Audit , Fund Analysis & Operations, or Finance Technology. +… more
- Vanguard (Malvern, PA)
- …to help strengthen our company's future. Take a deep dive into the roles of corporate finance at a company that's changing the way people invest-and make it count! ... + Immerse yourself in four 6-month assignments in key corporate finance functions of one of the world's leading...in functions such as Financial Planning & Analysis, Internal Audit , Fund Analysis & Operations, or Finance Technology. +… 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 GO's ... Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this… more
- Wolters Kluwer (Wilmington, DE)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...market. We are looking for an experienced Lead Product Manager to join our team. The ideal candidate will… more
- Amazon (Wilmington, DE)
- Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... Manager will be responsible for partnering with site level...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- JPMorgan Chase (Newark, DE)
- 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 ... Function and the firm. As an Associate Control Project Manager in the HR Control Management Team you will...with other control functions (ie, Regulatory, Compliance, Legal, Internal Audit , etc.) to manage the overall HR Risk Profile,… more
- Xylem (Malvern, PA)
- …recurrence of similar incidents in the future. + Participate in the Xylem Corporate EHS&S Audit Program to support ongoing compliance and management system ... and zero environmental NOVs. + Assist Sr. Regional EHS&S Manager with exceeding sustainability goals. + Serves as an...various operations and locations throughout Xylem. Serve as an audit team member and/or audit team leader.… more