- 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** position within their IT ... 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)
- … 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
- 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
- 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
- TE Connectivity (Berwyn, PA)
- …connected world.** **Job Overview** The ideal candidate for the Data Protection Risk Manager will have a passion for building data-centric security programs ... related to a broad range of global threats, regulations, and requirements. The Data Protection Risk Manager is vital to the Governance, Risk , and Compliance… 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
- 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
- SAP (Newtown Square, PA)
- …+ Support the managers in the initial planning stages of project plans and risk assessments relatedtothe Customer Awareness and Audit / Strategic Compliance and ... Security Compliance and Trust Office, the Customer Awareness and Audit Team advocates on behalf of our customers by..." to SAP products and services. The Customer Compliance IT Project Consultant will play a crucial role in… more
- Wells Fargo (Wilmington, DE)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… 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
- Northrop Grumman (Elkton, MD)
- …Operations Administration and is seeking an experienced and motivated **Contracts Manager of Operations** who will lead responsibilities for all contract operation ... the contracts and government property organization. + Identify, develop, and recommend risk mitigation strategies to address complex issues + Using knowledge from… more
- Target (Logan Township, NJ)
- …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
- System One (Exton, PA)
- Job Title: Quality Control Manager Location: Exton, PA Salary Range: 110-140k 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
- 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
- Elevance Health (Wilmington, DE)
- …Operations, Sales, Marketing, Finance, shared services partners and regulatory and legislative audit & compliance teams. **How you will make an impact:** + Creates, ... methodology. + Leads large-scale and complex projects, programs and portfolios across IT and Business Units managing the delivery of both technical capabilities and… more