- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... on complex audit areas. Provide opinion on audit and consulting engagement findings, ratings and...experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit… more
- TD Bank (Wilmington, DE)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... matter expertise and industry insights. + Define and communicate engagement objectives to audit teams and business...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- BJs Wholesale Club (Oaks, PA)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... plans vary by location Job Summary Working closely with the Assistant Club Manager of Merchandise, the Assistant Night Manager is for ensuring merchandise… more
- BJs Wholesale Club (Springfield, PA)
- …vary by position **medical plans vary by location Working closely with the Club Manager , the Assistant Club Manager in Training (AMIT) is responsible for ... AMIT role prepares individuals to assume one of three Assistant Club Manager positions: Merchandising, Perishables, or Member Experience. The trainee will receive… more
- Wells Fargo (West Chester, PA)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...direct and indirect reports, creating a culture that fosters engagement and generates commitment and accountability to business outcomes.… more
- M&T Bank (Wilmington, DE)
- …**Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk, and Legal. Ensure alignment and transparency ... team by managing daily business processes, supporting communications and employee engagement routines and contributing to strategic and operational planning 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 ... This function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. **Primary Responsibilities:** +… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement... internal control standards, including timely implementation of internal and external audit points together with… more
- Sunrise Senior Living (Lafayette Hill, PA)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- Capital One (Wilmington, DE)
- …creative development + Monitor, manage and organize SEO intake requests from internal and external partner groups; digest information and communicate relevant points ... to agencies and internal partners + Flawlessly execute a well-managed governance process...+ Flawlessly execute a well-managed governance process to ensure audit readiness for all consumer-facing marketing assets + Provide… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …clients to discuss new video requests, either independently or alongside the Assistant Manager once trained + Collaborate with internal departments and external ... them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information… more
- TE Connectivity (Berwyn, PA)
- …and more connected world.** **Job Overview** + The Transfer Pricing Senior Manager will combine his/her tax expertise to lead a team of professionals and ... includes activity around transfer pricing methodology and global tax audit defense. The candidate will act as an important...part of the Tax team, the Transfer Pricing Senior Manager will join a group of professionals who are… more
- TD Bank (Wilmington, DE)
- …successful remediation of regulatory findings and increase the likelihood of passing Internal Audit and Regulator validation. Key responsibilities include: + ... thematic testing result outcomes and modify testing methodology as needed through engagement with stakeholders and other key partners + Drives efficiency and… more
- City National Bank (Wilmington, DE)
- …I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager , this colleague is responsible for performing model risk management tasks and ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- Chemours (Wilmington, DE)
- …**Wilmington, DE** Headquarters (HYBRID) and report directly to the **Indirect Tax Manager .** **The responsibilities of the position include, but are not limited to, ... + Assisting with sales & use and property tax audit information and document requests + Performing tax research...use tax and property taxes + Collaborating with other internal stakeholders to ensure accuracy of data with respect… more