- 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 ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Vanguard (Chesterbrook, PA)
- …department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and review activities across ... the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders… more
- Elevance Health (Wilmington, DE)
- …Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract ... independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings...(CMS) division of the Department of Health and Human Services ). The Audit and Reimbursement Senior… more
- TD Bank (Wilmington, DE)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of… more
- M&T Bank (Wilmington, DE)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...an appropriate field + Related professional certifications + Financial services experience \#LI-RS1 M&T Bank is committed to fair,… more
- TD Bank (Wilmington, DE)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... to present findings and articulate and defend conclusions to senior Audit and/or line of business management....finance and accounting concepts and the banking and financial services industry 5. Prior experience with technical model reviews,… more
- Wipfli LLP (Radnor, PA)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- JPMorgan Chase (Wilmington, DE)
- …our team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with Talent Leads ... dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and impactful… more
- Capital One (Wilmington, DE)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting ... redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,...and associates. You will provide direct tech risk guide services into our first line resiliency teams, with a… more
- Capital One (Wilmington, DE)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews ... practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the...the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At this time, Capital One… more
- Capital One (Wilmington, DE)
- Senior Manager , Know Your Customer (KYC)...expertise of applicable laws and regulations + Engage in Audit , Regulatory, and other reviews of the AML program ... Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a...nor guarantee and is not liable for third-party products, services , educational tools or other information available through this… more
- Capital One (Wilmington, DE)
- Senior Associate, Funds Availability Process Manager | Retail Bank Every time our customers make a deposit, we make real-time, data-driven decisions that ... continuity plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating… more
- Cherry Bekaert (Wilmington, DE)
- …technology, or related field. + A CPA, MST, MAcc, LLM or JD is required for Manager , Senior Manager , and Director positions. + Minimum of 5 years' experience ... tax law experts. The group offers unparalleled knowledge and service in the area of tax credits and accounting...annual revenue for the firm. TCIA provides the following services to its clients: + Cost Segregation Services… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …legal, and payroll expertise to our customers. Job Summary: A Senior Program Manager at Tokio Marine Global Services (TMGS) uses their analytical skills and ... the Global Fusion Center Officers and functional leads, the Senior Program Manager is responsible for organizing...the Philadelphia Insurance Companies, Tokio Marine America, Inc., TMNA Services , LLC, TM Claims Service , Inc. and… more
- Cherry Bekaert (Royersford, PA)
- …services /deal-advisory/) practice, an opportunity has been created for a ** Senior Manager ** to join our high performing team with ... , **Cherry Bekaert** delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create...- we're ready to hear from you! **As a Senior Manager , you will:** + Lead and… more
- Cherry Bekaert (Pottstown, PA)
- … to our clients for over 75 years. As a State and Local Tax (SALT) Senior Manager you will have the opportunity to work within the National Specialty Tax ... an integral role implementing various SALT initiatives. Additionally, the Senior Manager will participate in developing the...responsible for the delivery of state and local tax services for multiple clients in a wide variety of… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov...In this role, you will be reporting to the Manager , Internal Audit . You will primarily be ... audits as necessary. You will lead the development of audit risk assessments, audit planning and ...by law, an offer of employment with West Pharmaceutical Services , or any of its subsidiary or affiliate companies,… more
- Travelers Insurance Company (Blue Bell, PA)
- …the reserving teams in the business segments (BI, PI, BSI, Intl), ERM, Legal, Audit , and senior actuarial management. This role will be a valuable resource ... lead and influence others in this role including individuals who may be more senior . The work will include: - Conduct exploratory reserve analysis efforts using new… more
- Vanguard (Malvern, PA)
- …for prioritization. + Develops and maintains broad knowledge and awareness of Financial Services industry forces, competition, and trends to act as a trusted advisor ... all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements. Maintains an appropriate level of technical and business… more