- City National Bank (Newark, DE)
- …by 1LOD, and effectively communicate testing/monitoring results to the BSA Risk Manager and senior management in meetings, presentations, and/or written reports ... business units and other external/regulatory sources. Supports the BSA Risk Manager proactively in ongoing discussions with business management to improve… more
- CVS Health (Harrisburg, PA)
- …reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all ... aspects of an audit , including data production, audit practice sessions,...delivery (planning, delivering, and supporting) skills + Adept at business intelligence **Education** Bachelor's degree preferred but will accept… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Bank of America (Newark, DE)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- Coinbase (Harrisburg, PA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
- Elevance Health (Harrisburg, PA)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- CVS Health (Harrisburg, PA)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Manager of Client Audit , you will be responsible for the following: . ... the government auditors, the client and all the internal business areas involved in the audit . ....business leaders to ensure responses are accurate and senior leaders are aware of any issues in accordance… more
- Western Digital (Harrisburg, PA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
- Bank of America (Newark, DE)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Wolters Kluwer (Harrisburg, PA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies....Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Vanguard (Malvern, PA)
- …thinking, and disciplined execution. Serve as a strategic thought partner to senior leaders, translating business vision into actionable program plans and ... the program lifecycle from inception through implementation while ensuring that business objectives are delivered with high quality and within targeted timeframes.… more
- Wolters Kluwer (Harrisburg, PA)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- Humana (Harrisburg, PA)
- …is part of Humana's Enterprise Procurement and Supplier Management department. The Senior Contract Manager role involves drafting, reviewing, negotiating, and ... position entails serving as a liaison between the Humana business units, Law, Audit , and Risk, with...to work within Eastern Standard Time zone hours The Senior Contract Manager is an experienced professional… more
- Veolia North America (Harrisburg, PA)
- …across North America. **Job Description** **Position Purpose:** The Health and Safety Senior Manager leads health and safety programs across the Mid-Atlantic ... and directly manages one H&S professional. Oversees risk assessments, audit programs, training initiatives, incident investigations, and injury case management… more
- Lumen (Harrisburg, PA)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role… more
- JPMorgan Chase (Newark, DE)
- …issue detection, escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll be responsible ... JPMorgan Chase is seeking a Control Manager to join our Corporate Controllers team! Our...with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely… more
- FirstEnergy (Reading, PA)
- …Project deliverables within the approved scope, cost and schedule. Employees at the senior level of this job family are recognized as subject matter experts. They ... highly complex problems and managing highly complex projects. At this level the Project Manager is expected to manage any project in the portfolio with guidance as… more
- Stantec (New Cumberland, PA)
- …to the environment. Your Opportunity Stantec GS, Inc. seeks an experienced Project Manager /Engineer to manage a growing portfolio of federal and DoD asset management ... client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of large, high-profile Department of Defense… more
