- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking an Internal Audit Senior Manager for the Business & Corporate Audit Services (BCAS) ... 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 a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... audits and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager -...to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… 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 ... the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for… more
- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the Board ... of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation &...you will be responsible for creating and presenting comprehensive Internal Audit reports to the Audit… 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 ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit engagements, ensuring timely,… more
- TD Bank (Wilmington, DE)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... 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
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Sallie Mae (New Castle, DE)
- …Payments, Risk, Audit , Technology, and the Business Control Office the Senior Manager will drive a culture of strong governance, continuous improvement, ... for the future of education. **What You'll Contribute** The Senior Manager , Payment Oversight will be responsible...and quality assurance monitoring, such as GRC platforms or internal audit tools. + Demonstrated ability to… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Technology Audit lead and manage the technology ... risks. **What You'll Do** + Develop and execute a risk-based technology audit plan that aligns with organizational goals, industry best practices, and regulatory… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... as main point of contact with the client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- TD Bank (Wilmington, DE)
- …details for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Group Manager will support TD's US Bankcard credit card ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends + Identifies… more
- M&T Bank (Wilmington, DE)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- TD Bank (Wilmington, DE)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Cornerstone onDemand (Wilmington, DE)
- …and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and GAAP. + Design, improve, ... through continued relentless execution. Cornerstone OnDemand is seeking a Senior Accountant to join our Order to Cash team....report to the Order to Cash Accounting & Finance Manager . The ideal candidate has a passion for accounting… more
- TD Bank (Wilmington, DE)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... Description:** The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or… more
- TD Bank (Wilmington, DE)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range...customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM… more
- CDM Smith (Wilmington, DE)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Saint-Gobain (Malvern, PA)
- This position supports shared services activities for internal customers of the Shared Service Center ("SSC") as governed by the customer Master Service Agreement ... of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who...Master Data Analyst for several business units who are internal customers of the SSC and will engage with… more