- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… more
- Vanguard (Chesterbrook, PA)
- … and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- JPMorgan Chase (Wilmington, DE)
- …and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and ... We are seeking an experienced IT Audit professional to join the...As an Audit Manager-Vice President, in our Internal Audit group you will be responsible… more
- M&T Bank (Wilmington, DE)
- …CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity, ... CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in...technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider… more
- Vanguard (Chesterbrook, PA)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational audits,...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Chemours (Wilmington, DE)
- …research topics, and offer a broader prospective + 5+ years of experience in Internal Audit or External Audit , including supervisory experience + Advanced ... lifecycle including planning, fieldwork, workpaper review and reporting + Coordinate audit work with external auditors, internal control compliance groups,… more
- Teva Pharmaceuticals (West Chester, PA)
- Senior Quality Analyst Date: Dec 9, 2024 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva Pharmaceuticals Job Id: 59584 **Who we are** ... filled by a professional, who under the direction of management and more senior auditors executes the program for Good Laboratory Practice (GLP) Quality Assurance,… more
- BlackRock (Wilmington, DE)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... across all Providers. **Key Responsibilities** + Key interface to Provider senior management teams and internal partners; Leadership responsibilities across… more
- Vanguard (Wayne, PA)
- This lead role is a part of the Compliance team for the IT Global Technology Operations Division within Vanguard. The Compliance team supports the development, ... writing new compliance policies and procedures. + Work with internal partners across divisional and subdivisional organizations to align...to align processes with existing frameworks. + Liaise with audit and risk partners to ensure alignment with … more
- The Hartford (Wayne, PA)
- …for oversight of accounting, banking, accounts payable/receivable, general ledger, and internal and external financial reporting. This position is also responsible ... for maintaining a robust internal control environment, conducting accounting research and setting and...variances properly researched and resolved. + Lead the annual audit and financial statement preparation in accordance with GAAP.… more
- City National Bank (Wilmington, DE)
- …control environment from a BC/Operational Resilience perspective. * Engage with internal stakeholder groups and external resources to maintain awareness of current ... determine root cause, and determine appropriate changes. * Lead audit and regulatory BCRM remediation activities and ensure that...Ensure appropriate escalation of issues to first line and senior management as required. * Drive the development and… more
- Chemours (Wilmington, DE)
- …Leadership and CSO, and develop plans to ensure timely compliance + Work with internal auditors to periodically audit the completeness and accuracy of ESG ... who is highly organized, has a deep understanding of internal controls and can apply the principles of ...purposes. + Lead Finance role on the implementation of IT systems that will be used for the collection… more
- JPMorgan Chase (Wilmington, DE)
- …processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction ... to the firm's internal team of highly skilled Offensive Security testers who...exercises collaboratively with diverse stakeholders, subject matter experts, and senior leaders + Proven ability with at least 4+… 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 implementing...new products, services, and business partnerships ensuring adherence to internal policies and external regulations. + Conduct regular compliance… 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 ... Scrums, ART Synchs (synchronizations) and retrospective ceremonies. + Work closely with Senior Product Owners to ensure alignment on the value of features,… more
- CTG (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and/or architecture. **Primary Responsibilities:** + Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement… more
- DuPont (Wilmington, DE)
- …for proxy and other required regulatory filings. Supports documentation and information for internal audit review. + Leads or assists with special projects, ... and procedures. + Develops effective working relationships with various internal and external resources (including legal, accounting/finance, payroll, etc.) to… more
- Sallie Mae (Newark, DE)
- …and disclosure management in addition to serving as the primary contact for Audit and Regulatory inquiries + Provide direction to the Product Development process in ... the organization + Prepare & deliver Business Performance updates across multiple senior forums throughout the organization **What You Have:** + Bachelor's degree in… more