- CSL Behring (King Of Prussia, PA)
- …The leader oversees capability building, governance, technical standards, and external engagement to deliver innovation at scale while ensuring compliance and ... standards for responsible AI, ML Ops, and automation toolkits. -Collaborate with internal stakeholders (eg, Digital Business Partners, I&T, lab owners) and external… more
- 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
- 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
- Stryker (Philadelphia, PA)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… 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
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... Responsibilities** + Planning ? Contributes to or leads the development of the audit engagement plan by reviewing business processes and performing various risk… 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
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal in ... a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted...relationships with key business and IT stakeholders to support audit engagement success and promote collaboration. +… more
- Grant Thornton (Philadelphia, PA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...audit workplans and control test procedures based on engagement scope, and client environment risk factors. + Apply… 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
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...clients' business needs through all phases of project and engagement management across a wide variety of industries, with… 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
- Deloitte (Philadelphia, PA)
- …for this role ends on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate the ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (Philadelphia, PA)
- …for this role ends on May 31st 2026. Work you'll do: As a Senior Consultant within Sustainability: Gi3 practice, you will advise clients on sustainability and social ... leadership to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. He or… more
- Deloitte (Philadelphia, PA)
- …for this role ends on May 31st 2026. What you'll do As a Senior within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal… more
