- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Project Manager to join our Technology Advisory and Analytics & Automation team. In this ... data, automation, and audit transformation objectives, ensuring alignment with Internal Audit 's strategy and executive priorities. Partnering closely with… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Director, Portfolio Analytics and Strategy will lead the portfolio-wide business ... competency in SAS, SQL & Microsoft Office products. The Senior Director will be responsible for the development of...Leverage data analytics to personalize outreach and enhance borrower engagement . + Manages key partnerships across the business to… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to...Assist in developing and communicating the objectives of an engagement to audit team, department management 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
- 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
- Vanguard (Malvern, PA)
- …just about rules-but about shaping the future of ethical investing. As a Senior Compliance Advisor, you'll help ensure our advisory services and business activities ... reporting. + Trusted Advisor to the Business: Provide proactive guidance to senior leaders, advisory teams, and marketing on regulated activities and emerging… 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
- JPMorgan Chase (Wilmington, DE)
- …easy to use and reliable digital payment experiences. **Job Summary** As the Senior Product Associate within the Banking team, you must be a strong self-starter ... virtual, cross organizational team without formal direction. You must have senior level interpersonal skills such as influence management, negotiation, and… 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
- Exelon (Newark, DE)
- …improvements, automation, and/or changes in regulatory or accounting requirements. (20%) + Audit and Regulatory Support - Interact with internal and external ... - Prepare monthly and quarterly reports, including analysis for use in internal and external reporting. Research variances, identify trends in data (at times… 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)
- …Bank brand.Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within their teams as well as with project sponsors, internal and external contacts, and senior management.... internal control standards, including timely implementation of internal and external audit points together with… 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
- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... Summary** The Director of Enterprise Risk Management (ERM) is a high-impact, senior -level role responsible for the development and execution of the Company's ERM… more