- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate … more
- Bank of America (Wilmington, DE)
- …to effectively influence management to improve the control environment. When leading an audit engagement , is responsible for day to day coaching, mentoring, and ... Sr Quantitative Fin Analyst - AML Models New...company + Participate in the planning and execution of internal audit assignments on models, ensuring work… more
- TE Connectivity (Berwyn, PA)
- SR MGR QUALITY - Remote **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more ... connected world.** **Job Overview** The Sr . Manager, Quality Connector Business is a pivotal role...ADM approach to Quality processes - customer corrective actions, audit closures, material review boards, KPI reporting and management,… more
- ThermoFisher Scientific (Swedesboro, NJ)
- …Create robust cost controls, reporting, and accountability in the organization + Lead internal and external audit and work with management to develop remediation ... experienced Finance professional to join our team! As the Senior Finance Manager - BSL North America, you will...reviews and partner on other critical projects through continued engagement between BSL finance teams **How you will get… 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
- Aston Carter (Malvern, PA)
- …inclusive environment through persistent self-reflection + Building a culture of care, engagement , and recognition with clear outcomes + Ensuring growth ... Job Title: Senior Accountant Job Description The Senior ...performing account reconciliations, maintaining the general ledger, assisting with audit preparations, preparing financial reports, and performing other accounting… 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 ... **Overview:** Partners with Wealth Advisors and other internal client team members to serve the unique...the client relationship. + Coordinate appropriate level of executive engagement across relationships to contribute to the retention of… more
- Citigroup (Wilmington, DE)
- …required risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution ... progress on supplier management activities - escalate issues when necessary to Sr . Management across supplier management functions. + Build strong relationships with… 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
- TD Bank (Wilmington, DE)
- …in all operational risk areas of the LOB including exam management (eg, regulatory, internal audit , loan review, etc.) + Leverage correct risk names from ... for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly complex and… more
- Citigroup (Newark, DE)
- …+ Maintain exemplary organization of access control documentation to ensure zero audit findings in frequent internal , external, and client audits on ... access controls. + Adhere to all client and internal controls for access control devices, reporting, and documentation + Participate in side-by-side auditor process… 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
- Capital One (Wilmington, DE)
- …Wilmington, Delaware Compliance Transaction Tester - Retail Bank The Compliance Tester II ( Senior Associate) performs a key second line of defense role, to help ... CC, D, DD, E, and FCRA. As a Compliance Senior Associate, you will execute Compliance testing based on...of business, the regulatory risks that business faces, and internal control processes. You will collaborate with an experienced… more