- M&T Bank (Wilmington, DE)
- **This role will work hybrid 3 days in office/ 2 days remote... audit portfolio. As a member of the Audit Senior Management Team, assists in the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… 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 ... **This role is a hybrid position working 2-3 days out of Buffalo... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. ... of Excellence, including portfolio management, trading, and risk management functions. As a Senior Engagement Manager , you will lead and contribute to matrixed… 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 ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be responsible for overseeing the evaluation of… 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 ... audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day...financial designation preferred. Special Factors: + This position is hybrid and would require you to be local to… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX ... this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and influence… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of ... who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and...completion of team objectives. Special Factors: This position is hybrid and would require you to be local to… more
- M&T Bank (Wilmington, DE)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... alignment across the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and tailor communications… more
- Sallie Mae (Newark, DE)
- …and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the Director, Internal ... education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment...arise + People Management + Oversee the work of senior or staff auditors on Quality Assurance team to… more
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... and find a professional home, Wipfli offers a career-defining opportunity. This role can be hybrid and work from any Wipfli office or can be fully remote with the… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- AmeriHealth Caritas (Newtown Square, PA)
- …works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing input from various sources and ... the execution of multiple deliverables that are distributed to senior leadership and other key external/internal stakeholders. Specific responsibilities include:;;… more
- M&T Bank (Wilmington, DE)
- …adhering to the Company's Risk Appetite and Corporate Strategy. The Strategic Risk Manager will provide guidance and coaching to the Mortgage team on processes and ... materials for audits and provides support to risk partners + Works with senior management to execute the implementation of effective program policies, standards, and… more
- M&T Bank (Wilmington, DE)
- …activities are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required:** + ... **This role will work hybrid 3 days in office out of any...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- Citigroup (Wilmington, DE)
- …trends, analyzing risks, and ensure appropriate escalation and communication is provided to senior leadership. + Utilize analytical tools such as SAS, R, SQL or ... driven insights with regards to loss recognition activities. + Manage the audit and control environment, end-user computing portals, audit self-assessments, and… more
- BlackRock (Wilmington, DE)
- …fruition? Look no further! BlackRock's Global Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team. We recognize that strength ... searching for a rewarding and dynamic opportunity with the world's largest asset manager ? Do you pride yourself on building strong relationships, leading teams and… more
- Citigroup (New Castle, DE)
- **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more