- 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
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX 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
- 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
- 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)
- …to achieve desired business outcomes + Build relationships and participate in engagement management with senior stakeholders and encourage collaboration to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… 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 a ... 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 (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 (New Castle, DE)
- …(OREs) + Respond to queries received from Independent Risk and Control (IRC), Internal Audit , BFQC, ORM etc. + People management responsibilities including ... testing, delivery of results and metrics to Lending Operations senior management. + Work with lending Operations managers to...to queries received from Independent Risk and Control (IRC), Internal Audit , BFQC, ORM etc. + People… 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
- Vanguard (Malvern, PA)
- …programs. + Manages staff to create a strong team atmosphere and crew engagement climate. Provides guidance, training, and motivation as necessary to develop staff. ... all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements. + Builds and maintains strategic relationships across sites,… more