- Maris Grove by Erickson Senior Living (Glen Mills, PA)
- …system.Maintain proper procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state ... Location:Maris Grove by Erickson Senior LivingMaris Grove is a beautiful 87-acre continuing care retirement community located in Glen Mills, Pennsylvania. We're part… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...junior associates within the team + Solid understanding of internal audit processes and methodology requirements + ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… 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 ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd ... do: The Manager of Internal Audit is...do: The Manager of Internal Audit is a role designed to...assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior… more
- 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
- Constellation (Kennett Square, PA)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...to positively impact business outcomes. + Oversee and facilitate internal and external IT audits, assessments, and reviews, and… 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 ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- Bank of America (Wilmington, DE)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New ... executive presence in a high visibility role, credible with senior executives - CEO 2 & 3 deep +...Underwriting + Credit and Risk Assessment + Influence + Internal Audit Review + Project Management +… more
- HSBC (Radnor, PA)
- … for corporate and financial institutions in consecutive years. As our Vice President, Senior Sales Manager you will: + Manage a portfolio of clients, taking ... of any concerns and taking required action in relation to points raised by audit and/or external regulators + Manage and mitigate operational risks in their day to… 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)
- …+ 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
- 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 ... **Overview:** Provides high level, more complex secretarial/administrative support to senior management employees or groups in the Bank **Primary Responsibilities:**… more
- Pfizer (Collegeville, PA)
- …on business processes to BPOs + Communicate key quality information (eg, inspection/ audit learnings) across asset/study teams and serve as asset quality expert. + ... Work with PRD Quality for audit and inspection preparation, and management of CAPAs. **Business Development:** + GCP quality representative of the Pfizer Oncology… 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 ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...related duties as assigned. **Scope of Responsibilities:** As the manager for a book of client relationships, the Wealth… more
- Johnson Matthey (Devon, PA)
- …internal control compliance of all areas within JM Protect + Attend and coordinate internal and external audit requirements + Collect audit files + Follow ... future for tomorrow._ The role reports to the Finance Manager and is responsible for ensuring a company's policies...to deal with violations of legal rules and group internal policies. + Regularly assess the efficiency of control… more
- Citigroup (Wilmington, DE)
- …are practicable and sustainable + Support Product Management teams by completing Internal Audit or Compliance requests accurately and timely or performing ... The Process Review Manager will report into the Business Control Head...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… 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 ... integral role in assessing and remediating identified risks from internal or external sources as well as proactively planning...owners + Partner with assigned first line risk, legal, audit and compliance resources to ensure alignment on timing… more
