- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... provide feedback on work performed; + Design and perform compliance and operational risk audit ...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...will play a key role in ensuring the company's compliance with internal controls, financial reporting, and risk management… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to ... is to help the organization meet its strategic, financial, operational and compliance objectives and to support...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global compliance… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Wells Fargo (Wilmington, DE)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... assessment, control identification, audit execution and continuous auditing of their applicable ...for direct reports. Other Responsibilities + Adhere to applicable compliance / operational risk controls in accordance with Company… more
- Deloitte (Philadelphia, PA)
- …and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management, ... resources, coordinating with control owners and external auditors, and identifying potential audit issues/ operational improvements specific to the SOC 2 audits.… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...Assist with the planning and execution of fieldwork for operational , financial, regulatory, and technology internal audits, special projects… more
- TD Bank (Mount Laurel, NJ)
- …in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML compliance **Employee/Team Accountabilities:** ... Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings… more
- Wells Fargo (Philadelphia, PA)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Grant Thornton LLP (Philadelphia, PA)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... required + Minimum 6 years of related work experience working in regulatory compliance , risk or internal audit departments at commercial/retail banks, federal… more
- Citigroup (New Castle, DE)
- …with relevant context and risk assessment **Risk Identification, Analysis & Assessment** The Operational Risk Manager leverages all the core tools that are part ... services end-to-end product delivery lifecycle and it's impact on Operational Risks. Prime interfaces for this role include: +...or MCA + Leadership positions in Risk Management, Internal Audit , Compliance or related field a plus.… more
- Bank of America (Wilmington, DE)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...controlling processes and controls over strategic, credit, market, liquidity, operational , compliance , and reputational risks are adequately… more
- TD Bank (Mount Laurel, NJ)
- …team within the Compliance Department that conducts independent, risk-based compliance testing to assess the effectiveness of operational procedures and ... with business line management from the first line, regulatory examiners, and Internal Audit to strengthen the overall Compliance Management System at TD Bank.… more
- Vanguard (Chesterbrook, PA)
- …audit , or risk (ie, financial controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the financial services industry, ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- JPMorgan Chase (Newark, DE)
- …the box, challenging the status quo and striving to be best-in-class. As a Control Manager in the Risk Management and Compliance team, you will be the center ... and joint accountability model with the business executive that promotes early compliance and operational risk identification and assessment, effective design… more
- Burlington (Swedesboro, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- Pfizer (Collegeville, PA)
- …issues, metrics review, site issues/risks, audit responses, etc. + The Study Operational Manager will be able to work independently and exercise their own ... The Study Operations Manager is responsible for study and regional/country level...Plans, ensures PTMF completeness and oversight of all relevant compliance activities for allocated studies + Ensures audit… more
- Under Armour, Inc. (King Of Prussia, PA)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… more
- Amazon (Wilmington, DE)
- Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... Manager will be responsible for partnering with site level...in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By… more