- Vanguard (Chesterbrook, PA)
- …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 mission ... Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this… 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 ...+ Work in partnership with Management to strengthen the governance , risk and control environments of the organization by… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...to share knowledge and perspective on topics related to governance , risk, control, and areas of expertise. + Manages… more
- TE Connectivity (Berwyn, PA)
- …range of global threats, regulations, and requirements. The Data Protection Risk Manager is vital to the Governance , Risk, and Compliance (GRC) team within ... Manager , Data Protection Risk (Remote) **At...or experience with the following is a plus: + Data governance models and best practices, including… more
- Bank of America (Wilmington, DE)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... 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
- 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
- M&T Bank (Wilmington, DE)
- …something new as we build tomorrow's bank, today. The Enterprise Architecture, Data , and Engineering Group (EADE) is responsible with enabling our technology ... In addition, the Group creates significant value by providing an advisory and governance function on these capabilities, so technology delivery teams can focus on… more
- Walmart (Pedricktown, NJ)
- …by analyzing data in order to identify existing standards, processes, governance , and work flows; evaluating key business components in order to assess current ... to plans and ensuring resolution of critical issues; managing the governance of project plans; identifying resources needed for project completion; monitoring… more
- TD Bank (Wilmington, DE)
- …this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various risk ... appetite and adhere to all governmental requirements and guidelines. The Risk Manager I's primary accountability is providing a comprehensive and diverse range of… more
- TD Bank (Wilmington, DE)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Risk Manager II, Credit Retail** manages the creation, implementation and validation of ... management, risk segmentation, and financial return optimization. The Risk Manager II provides critical information, interpretative, and detailed analysis, and… more
- BlackRock (Wilmington, DE)
- …cause and coordinating workarounds, enhancements, and changes to prevent recurrence. This includes governance and oversight of incident data which is used by ... tasks This requires both reactive and proactive procedures which include data driven analysis, identification and remediation of reoccurring incidents and the… more
- City National Bank (Newark, DE)
- …Improvement team, within the 1LOD Risk Workstream as part of the GRC ( Governance , Risk and Controls), is responsible for evaluating business processes and advising ... The role will provide regular updates to the team's Manager , DRMs, and program management teams including status updates...and day-to-day activities. **What you will do** + Leverage data to identify current and emerging risks and to… more