- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- TD Bank (Wilmington, DE)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- DuPont (Wilmington, DE)
- …Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...foster an open dialogue about internal control measures and compliance enhancements. + Evaluate audit results and… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- M&T Bank (Wilmington, DE)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... with division and industry standards and expectations. As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking an Internal Audit Senior Manager for the Business & Corporate Audit Services (BCAS) team! This role ... review performance, and make compensation decisions. + Plan, direct, and supervise audit activities, including risk assessments. Assist in setting audit and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you will ... lead risk-based audit and consulting engagements across our client-facing and intermediary businesses, advice & wealth management, and corporate groups focusing on… more
- City National Bank (Newark, DE)
- …* Minimum 10 years of experience in risk management, operational risk management, compliance , or audit functions in the financial services industry * Minimum ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and… more
- Sallie Mae (New Castle, DE)
- …skills and experience required. + 7+ years of experience in payments, governance, risk, audit , or compliance roles, ideally in a financial services or fintech ... for the future of education. **What You'll Contribute** The Senior Manager , Payment Oversight will be responsible for establishing and leading end-to-end… more
- Amazon (North East, MD)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- Capital One (Wilmington, DE)
- … compliance with applicable accounting policies and procedures + Provide support for audit , risk, and compliance groups when necessary + Lead and assist in ... Software Accounting - Manager We are seeking a highly motivated, talented,...5 years of experience in accounting, or finance, or audit , or a combination Preferred Qualifications: + Bachelor's Degree… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Reputable, private equity firm seeks aP/E Fund Accounting Manager with excellent communication skills. In this role, you will be responsible for ... monitoring fund expenses, preparing financial statements/reports, assisting with treasury compliance , coordinate annual audits, and communicate fund performance and… more
- City National Bank (Newark, DE)
- …skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified ... environment * Minimum 10 years of management experience in compliance , risk management or audit . * Minimum...* For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth… more
- Capital One (Wilmington, DE)
- Senior Manager , Accounting: Close & Consolidations We are looking for an experienced people leader that is interested in working at a collaborative fast paced ... and continue to build positive team brand + Support compliance activities Basic Qualifications: + Bachelor's degree or military...+ At least 7 years of experience in accounting, audit , finance, or a combination + At least 2… more
- University of Delaware (Newark, DE)
- …changes/updates to internal policies and procedures. Under the direction of the Compliance Manager , the Compliance Coordinator for Scholarship and ... Compliance Coordinator, Scholarship and VA Benefits Job no:...of available award dollars. + Review and participates in audit functions to ensure that scholarship awards are compliant… more
- Wells Fargo (Wilmington, DE)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- … Manager role include and are not limited to: . 5+ years in compliance risk management or audit . 5+ years in banking/financial services . Certifications: ... with a thriving, financial services client on their search for a thorough, Risk Manager with proven experience conducting risk assessments. As the Risk Manager ,… more
- CDM Smith (Wilmington, DE)
- …**Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is critical ... in safeguarding our information assets and ensuring compliance with data privacy regulations and IT security standards....review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- M&T Bank (Wilmington, DE)
- …risks and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to ... follow short and long-term strategies to achieve sustainable earnings growth and compliance with Bank and Division strategic plans. Participates in development and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …M& A activity is seeking a seeking a strategic and analytical Accounting Manager to lead their corporate accounting operations. This role requires a critical thinker ... can navigate complex financial challenges, drive process improvements, and ensure compliance with accounting standards. The ideal candidate will have strong… more