- Computer Task Group, Inc (Wilmington, DE)
- …brand. Maintain internal control standards and ensure timely resolution of audit and regulatory findings. Perform other related duties as assigned. Scope of ... set of technologies. Primary Responsibilities: Work closely with Technology management, senior engineers, and support teams to design, develop, and implement… 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 ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...areas. Provide opinion on audit and consulting engagement findings, ratings and recommendations to senior … 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
- TE Connectivity (Berwyn, PA)
- SR MGR Transfer Pricing-Hybrid **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... connected world.** **Job Overview** + The Transfer Pricing Senior Manager will combine his/her tax expertise to lead...includes activity around transfer pricing methodology and global tax audit defense. The candidate will act as an important… more
- Vanguard (Malvern, PA)
- …a key liaison to line of business partners including second line of defense and Internal Audit , ensuring proactive engagement , audit readiness, and issue ... senior interface with the second line of defense, internal and external audits, ensuring alignment, transparency, and proactive...Experience in line of business risk, control assurance or internal audit , ideally in a regulated financial… more
- Pfizer (Collegeville, PA)
- …Core Working Groups for his/her assigned products + Represents Pfizer WWS at senior internal (eg governance and business unit disease area leadership teams) ... functions engaged in benefit-risk management (Regulatory, Quality, Clinical, Medical, Corporate Audit , etc) to enable one medical voice + Articulates clear and… 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...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… 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
- Capital One (Wilmington, DE)
- Senior Associate, SEO Marketing| Retail Bank The Capital One Consumer Bank Marketing Operations and Technology team is a growing group looking to bring in new, ... having fun with our wide-ranging partners while we're doing it. The SEO Marketing Senior Associate role will be responsible for bringing our SEO program to life… more
- Vanguard (Chesterbrook, PA)
- …will 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 and SOX department has...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
- Citigroup (Wilmington, DE)
- …ensuring robust processes for managing risks,** **issues, and changes.** **Collaborate with internal audit and regulatory teams to ensure that all** **technology ... **The Senior Leader - Road Map Program Leader is...efficiencies by ensuring an effective approach and partnership with Audit management and apply consumer risk function knowledge (eg,… more
- City National Bank (Wilmington, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working...organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- City National Bank (Wilmington, DE)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement , and internal or external audits. * Act as a liaison ... with team members to contribute concise communication materials for senior management. Develop presentations for internal and...* Participate in special projects as necessary. * Facilitate audit and examination activities. WHAT DO YOU NEED TO… more
- Vanguard (Malvern, PA)
- …(eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales or commercial organization. ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services...trends relevant to sales and sales enablement functions. Stakeholder Engagement & Training + Build strong relationships with Sales,… more
- City National Bank (Wilmington, DE)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing model ... 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)
- …and more modern living depend on Chemours chemistry. Chemours is seeking an ** Senior Indirect** **Tax Analyst** . This position will be available at the ... + 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
- Vanguard (Malvern, PA)
- …with, business contacts, Legal and Compliance, Enterprise Risk Management, Internal Audit and global partners. + Regulatory Engagement : Serve as the primary ... training. + Reporting and Analytics: Oversee the preparation and submission of internal and external reports. Utilize metrics and analytics to monitor program… 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
- Sunrise Senior Living (Lafayette Hill, PA)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- M&T Bank (Wilmington, DE)
- …incorporate data analytics. + Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and belonging . + ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
