- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… 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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Wilmington, DE)
- Chief Operating Officer - Executive (Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, Massachusetts; ... Connecticut; Pennington, New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out the vision of… more
- Bank of America (Wilmington, DE)
- …Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this role, ... and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- City National Bank (Newark, DE)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement , and internal or external audits. + Act as a liaison ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- JPMorgan Chase (Newark, DE)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ), while engaging diverse perspectives + Drive business ... Do you enjoy conducting analysis and providing insights to senior leadership? Then you've found the right role! As...of the Wealth Management Solutions business and ongoing regulatory engagement . You will be part of an agile, future… more
- Citigroup (Newark, DE)
- …lead Lean and Operations Excellence project teams, client projects, or other internal initiatives. Ensure 100% attendance and engagement in Operations Excellence ... and develop a diverse and effective talent pipeline for internal mobility. + Serve as the primary and first...+ Serve as deputy for the Cash & Trade Senior Processing Manager (VP) and cover for peers within… more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- City National Bank (Newark, DE)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement , and internal or external audits. + Act as a liaison ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- Citigroup (New Castle, DE)
- …better controls, compliance, and efficiencies** + **Support audits by tax authorities and Internal Audit ** + **Support Technology projects from a tax technical ... 945 and 1042** + **Excellent communication skills to drive engagement and close interactions with key stakeholders. Provide basic...required** + **Ability to interact with all levels of internal customers and senior management** + **Liaison… more
- Chemours (Wilmington, DE)
- …and redefine industries-one improvement at a time. Chemours is seeking a ** Senior Accountant, External Reporting** to join our growing **Finance** team! This ... of financial disclosures; + Compliance with SOX and other internal controls over financial reporting; + Assists in company...understanding of US GAAP and SEC Reporting + External Audit or External Reporting Experience + Strong oral and… more
- Fox Rothschild LLP (Wilmington, DE)
- …new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are ... accurate and up-to-date records of compliance activities, including training attendance, audit results, and investigation outcomes. + Collaborate and create strong… more