- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This role is crucial in supporting ... the continuous growth and development of our internal audit ...will have a strong background in internal audit , combined with a passion for learning … more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing audit ... first, asking "why not?" when tackling challenges, and continuously learning new skills. Come do more than join something,...The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability… more
- West Pharmaceutical Services (Exton, PA)
- …planning and managing the internal audit team. + Assist the head of internal audit in the development and execution of annual risk assessments and ... Senior Manager, Internal Audit Requisition ID: 66896 Date:...an inclusive community of professionals with opportunities for lifelong learning , growth and development . Supported by benefit… more
- Sallie Mae (Newark, DE)
- …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 Mae and the ... Internal Audit team specifically. Sallie Mae is... Audit Leadership Team in developing the annual audit plan: + Participate in the development … more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Associate, Internal Audit will support the internal audit function ... **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and...process inefficiencies, and potential risks. + Assist in the development and maintenance of audit workpapers, ensuring… more
- Sallie Mae (Newark, DE)
- …function by conducting audit procedures, assessing risks, and assisting in the development of internal controls. **What You'll Do** + Assist in the planning, ... future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal...Participate in discussions with auditees to gather information, clarify audit observations, and assist in the development … more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...to provide coaching and feedback to aid in their development . + Develop and drive innovation and efficiencies by… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...to provide coaching and feedback to aid in their development . + Participates in special projects and performs other… more
- Bank of America (Wilmington, DE)
- …of the team, including expense management. Provides effective and frequent coaching and development to assigned audit team. Responsible for development , ... projects of moderate to high complexity that would involve learning , as candidate will be responsible for testing the...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- BrightPath Early Learning & Child Care (Glen Mills, PA)
- Location: Glen Mills, PA BrightPath Early Learning (BrightPath) operates and develops quality based childcare centers across North America. BrightPath is committed ... to be an innovative provider of early learning and childcare services and is seeking a Senior...be able to communicate clearly and concisely with various internal departments as well as external stakeholders. This is… more
- J&J Family of Companies (West Chester, PA)
- …Research & Development Finance, General Accounting, Corporate Consolidations, Treasury, and Internal Audit . The FLDP & the J&J Finance community encourage ... 2025 Finance Leadership Development Program (FLDP) - Full Time - 2406188111W...course of the 30-month program taught and led by internal & external resources. Training courses provide overviews of… 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 ... putting relationships first, asking "why not?" when tackling challenges, and continuously learning new skills. Come do more than join something, change something.… more
- TD Bank (Middletown, DE)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... specific business and organizational needs. As TD puts career development at the forefront of our colleague experience, it...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- Bank of America (Wilmington, DE)
- … learning /AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology. Intellectual curiosity will ... Skills:** + Experience with one or more of the following a plus: model development , machine learning / artificial intelligence, and data science + Experience… more
- Penn Medicine (Berwyn, PA)
- …and to identify benchmarks. Development - Identifies and participates in development activities as appropriate. Applies learning for improved performance. + ... helps staff to realize full potential by identifying stretch objectives and creating learning plans. Development plans in place and reviewed annually. +… more
- Sallie Mae (Newark, DE)
- …to obtain approvals for marketing tactics. **What You'll Do** + Support the development and implementation of a comprehensive internal controls program that ... first, asking "why not?" when tackling challenges, and continuously learning new skills. Come do more than join something,...field. + Minimum of 2 years of experience in internal controls, audit , risk/compliance, or related field.… more
- West Pharmaceutical Services (Exton, PA)
- …place to join an inclusive community of professionals with opportunities for lifelong learning , growth and development . Supported by benefit programs, we empower ... ensure regulatory and quality compliance is maintained throughout the product development lifecycle into manufacturing and sustainment. This role will ensure… more
- TD Bank (Wilmington, DE)
- …basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for all ... location, and other specific business and organizational needs. As TD puts career development at the forefront of our colleague experience, it is not typical for… more
- TD Bank (Wilmington, DE)
- …basis + Effectively works cross-functionally with teams outside of risk Works with Internal Audit / External Regulators, to ensure that documentation for all ... specific business and organizational needs. As TD puts career development at the forefront of our colleague experience, it...team and encourages a good working relationship with other internal and external groups **Who We Are:** TD is… more
- M&T Bank (Wilmington, DE)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... build upon existing Enterprise Data solutions (Big Data Platforms, Machine Learning , Analytics, Reporting, etc) while continuing to deliver on existing commitments.… more