- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... audits and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager -...to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… more
- M&T Bank (Wilmington, DE)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for… more
- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the Board ... of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation &...you will be responsible for creating and presenting comprehensive Internal Audit reports to the Audit… more
- TD Bank (Wilmington, DE)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Sallie Mae (Newark, DE)
- …Payments, Risk, Audit , Technology, and the Business Control Office the Senior Manager will drive a culture of strong governance, continuous improvement, ... for the future of education. **What You'll Contribute** The Senior Manager , Payment Oversight will be responsible...and quality assurance monitoring, such as GRC platforms or internal audit tools. + Demonstrated ability 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 ... as main point of contact with the client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- TD Bank (Wilmington, DE)
- …**Line of Business:** Human Resources **Job Description:** **Department Overview:** The Senior Manager , Financial Crime Risk Management Training leads/manages a ... documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. +...+ Serves as a source of expert advice to senior management in field of specialty; may lead team(s)… more
- M&T Bank (Wilmington, DE)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to… more
- WESCO (Norristown, PA)
- As a Senior Manager - Operations you will manage multiple priorities in a customer-centered environment. While leading a diverse group of team members, which can ... also includes performance management. + Ensures compliance with policies, procedures, and audit standards (eg internal controls, ISO 9000). + Manages… more
- Vanguard (Wayne, PA)
- Vanguard is seeking a dynamic and seasoned Senior Accounting Manager to lead our global compensation accounting function! In this role, you will supervise a team ... and income statement. + Leads the recommendation, design, and implementation of internal control procedures to ensure proper recording of financial positions and… 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
- CDM Smith (Wayne, PA)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Saint-Gobain (Malvern, PA)
- This position supports shared services activities for internal customers of the Shared Service Center ("SSC") as governed by the customer Master Service Agreement ... of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who...Master Data Analyst for several business units who are internal customers of the SSC and will engage with… more
- JPMorgan Chase (Newark, DE)
- …results-oriented, with a focus on attention to detail and quality. As a Senior Administrative Assistant in Corporate Benefits, you will excel in a collaborative team ... environment, representing the manager and group with professional courtesy and expertise. Your...delivering high-quality work output and interacting seamlessly with executive-level internal clients across various lines of business. You will… more
- City National Bank (Newark, DE)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- The Hartford (Wayne, PA)
- …and coordination of the funds' SOX compliance efforts + Interface with internal and external auditors for quarterly reviews, annual audits, controls testing for ... + Minimum of 5 years of financial reporting or audit experience + Public accounting experience in the asset...the ability to be effective working independently + Support manager and team on projects Compensation The listed annualized… more
- TD Bank (Wilmington, DE)
- …basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for all ... processing efforts related to meeting governance and control function requirements, internal and external audit exams. **Physical Requirements:** Never: 0%;… more
- TD Bank (Wilmington, DE)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk Management role leads and develops a team of… more