- M&T Bank (Wilmington, DE)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching ... with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... middle (investment operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...execution of related activities + Position operates in a professional office environment. May stand or sit for extended ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… 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 ... and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence … 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 ... leadership, coaching and development to ensure operational results and professional /personal development objectives are achieved for the overall group. **Job… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education and ... locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- M&T Bank (Wilmington, DE)
- …for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- Saint-Gobain (Malvern, PA)
- …and actions needed to satisfy each audit recommendation and finding + Assist the audit manager and VP of Internal Audit with various projects and tasks ... **_What's the job?_** Exposure to Senior Executives * Sophisticated Data Analytic Tools *...* Diverse career advancement options for a future beyond audit * Well established global online Internal Control guide… more
- HomeSafe Alliance (Newark, DE)
- **Title:** Senior Accountant **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per ... being rewarded for your contributions. In addition to competitive benefits and professional development, our people are empowered to use all their potential,… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... at the bank. **Depth & Scope:** + Specialist level professional role requiring in-depth knowledge/expertise in AML/ATF/Sanctions/ABAC and working knowledge… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... and associated activity. **Depth & Scope:** + Specialist level professional role requiring in-depth knowledge/expertise in AML/ATF/Sanctions/ABAC and working… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Capital One (Wilmington, DE)
- Software Accounting - Manager We are seeking a highly motivated, talented, and collaborative professional to join the Capital One Software Accounting team, ... within Central Accounting, as an Accounting Manager . The ideal candidate is passionate about bringing the...applicable accounting policies and procedures + Provide support for audit , risk, and compliance groups when necessary + Lead… more
- West Pharmaceutical Services (Exton, PA)
- Manager , Consolidations Requisition ID: 69600 Date: Apr 28, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: At West, we're a dedicated team ... and planet through our sustainability efforts. **Job Summary** The Manager , Consolidations will be responsible for global financial consolidation activities… more
- JPMorgan Chase (Wilmington, DE)
- …other compliance partners across Consumer & Community Banking. As a Chase Auto Claims Manager Vice President within Chase Auto, you will play a pivotal role in ... + Own and maintain claims-related procedures. + Participate in Audit Claims Testing and any assigned action plans. +...+ Bachelor's degree in finance, marketing, or other relevant professional qualifications. + 8+ years of experience in a… more
- M&T Bank (Wilmington, DE)
- …conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** Not Applicable ... assigned tasks in accordance with the Division's methodology and professional standards. Complete work within the established timeframes with...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- M&T Bank (Wilmington, DE)
- …(CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional ... through internal standards. + Partner strategically with cross-functional teams and senior leadership to ensure swift and effective action when events occur… more
- City National Bank (Wilmington, DE)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with… more