- Sallie Mae (Newark, DE)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… 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
- Vanguard (Chesterbrook, PA)
- … audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… 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 ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… more
- Sallie Mae (Newark, DE)
- …and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... Audit and has exposure and interaction with senior management in key lines of business. They oversee...and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will… more
- Bank of America (Wilmington, DE)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;... Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Wilmington, DE)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree or certifications (CIA, CISA etc… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... Loan Operations processes including LSTA, LMA, lending standards, regulations, and/or internal audit experience. + Project management and governance experience… more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton, PA, or Home-Based in US **Position Summary:** The Senior Manager , ... accounting and operational accounting responsibilities. Additionally, in this role, the Senior Manager , Technical Accounting & Reporting will be responsible… more
- Vanguard (Malvern, PA)
- …on file and transitions to our Vanguard Brokerage platform. This role will serve as the senior program manager for the TSO program to deliver on the vision to ... information clearly and tailor style to various collaborators: team members, senior managers, clients, and key business partners.* Experience thinking strategically,… more
- Bank of America (Wilmington, DE)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit ...products + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Vanguard (Malvern, PA)
- …to be a part of our Service Reimagined team as a Business Program Manager , Sr. Specialist! Service Reimagined is a multi-year program that will take our operations ... progress and results and submit regular status reports to management and internal and external partners. Ensure the development and execution of business change… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers… more
- Bank of America (Wilmington, DE)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management -… more
- BrightPath Early Learning & Child Care (Glen Mills, PA)
- … Accountant to join its finance team in Glen Mills, PA. Job description: The Senior Accountant reports to the Accounting Manager and is critical to the delivery ... candidate will also be able to communicate clearly and concisely with various internal departments as well as external stakeholders. This is a deadline driven role… more
- WuXi AppTec (Middletown, DE)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... quality control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project … more