- Wells Fargo (Philadelphia, PA)
- …environment. The Chief Operating Office (COO) audit team is responsible for audit coverage of Data Management & Insight (DMI). The person we seek will ... audit team , which is responsible for audit coverage of data management and ...2+ years of experience with subject matter expertise in data management, data governance , or… more
- Robert Half (Philadelphia, PA)
- …which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... & Advisory Associate Director to join our growing team . What You Can Expect: As an Associate Director,...technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Robert Half (Philadelphia, PA)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful onboarding. Impactful… more
- Wells Fargo (Philadelphia, PA)
- …looking for high-energy talent to join us on our journey! You'll be part of a team that provides audit coverage of the controls and tools that provide the ... knowledge in this fascinating and critical space. **In this role, you will:** + Manage a team of audit staff responsible for a defined segment of the Audit … more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, ... with the power to make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the CFO - US Centralized… more
- TD Bank (Mount Laurel, NJ)
- …for the US Compliance Department, the US CCO and the Compliance Executive Team The Senior Compliance Program Governance and Operations Specialist provides a ... Compliance **Job Description:** **Department Overview:** US Compliance Operations and Governance provides governance , oversight, and support for central… more
- Bank of America (Wilmington, DE)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + Executes audit ... work environment, applying product, business, and technical expertise, and supporting team members with development. + Responsible for audit coverage/testing… more
- Bank of America (Wilmington, DE)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. Responsible for audit coverage/testing of ... Audit Supervisor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta,...Reporting and Non-Financial Regulatory Reporting (NFRR). Includes evaluation of governance , interpretation of US GAAP and regulatory reporting instructions,… more
- BrightView (Blue Bell, PA)
- …for changes to the plan. + Manage the day-to-day responsibilities of the internal audit team (2 direct reports), inclusive of co-sourced parties, against the ... for deficiencies identified. + Consistently engage with the external audit team to execute agreed upon direct...strategy to execute audits, including potential opportunities to apply data analytics and emerging audit techniques. +… more
- JPMorgan Chase (Wilmington, DE)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls ... will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape. **Job responsibilities** + Ensure… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Head of Governance and Control, AML, ... a leadership role focused on creating an end-to-end 1B Governance & Control function for AMCB AML to support...committees, including Board * Responses to regulatory and internal audit findings from internal and external US regulators *… more
- Wells Fargo (Philadelphia, PA)
- …role:** Wells Fargo is seeking a Lead Regulatory Relations Specialist for the Internal Audit Regulatory Relations team , which works across the entire Internal ... Audit (IA) division. This team of nine supports the regulatory engagement efforts of...experience, education **Desired Qualifications:** + Demonstrated ability to analyze data and issues, prepare reporting, and drive change designed… more
- Bank of America (Wilmington, DE)
- IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Truist (King Of Prussia, PA)
- …6+ years of technical model experience, which could include working on a model validation team , model development team or Audit equivalent technical review ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
- TD Bank (Philadelphia, PA)
- … requirements + Accountable for ensuring team adherence to prescribed data management, governance standards and processes, ensuring timely notification of ... format to specifications and timeline in alignment with overall business data governance /information management strategies + Responsible for ongoing … more
- Pfizer (Collegeville, PA)
- …and DevOps team to specify platform/tool enhancements, observability & monitoring, security/ audit , and alerting on various data pipelines and jobs as needed ... make a meaningful impact on a global scale. The team charter includes supporting Data Science and... quality, integrity and security best practices conform to data governance best practices Establish and maintain… more
- JPMorgan Chase (Wilmington, DE)
- …equivalent experience required + 7+ years of financial services experience in controls, audit , risk management, data management, or compliance + Ability to ... the Vice President level and be part of a team that ensures strong and consistent controls are observed.../ identifying control breaks + Domain knowledge related to Data risk management and governance , and Banking… more
- FIRE (Philadelphia, PA)
- …means to preserve them. Position Description FIRE is seeking a talented and driven Research Data Manager to join our dynamic team . The Research Data Manager ... position include, but are not limited to: + Ensuring data quality. + Audit current data...candidate must also be able to demonstrate: + Outstanding data management and governance skills. + Strong… more
- M&T Bank (Wilmington, DE)
- … research using industry standard research methods + Experience developing and/or implementing data management and/or data governance policy and standards ... Monitor for trends in data issue themes in coordination with data stakeholders. **POSITION RESPONSIBILITIES:** + Lead the team 's accomplishment of … more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 77 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...passionate about your future as we are, join our team . KPMG is currently seeking a Senior Associate, Risk… more