- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of ... the Corporate Risk Audit function, the Compliance Audit team provides independent assurance over the design and...this role, you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- Wolters Kluwer (Dover, DE)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Coinbase (Dover, DE)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Confluent (Dover, DE)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other… more
- Coinbase (Dover, DE)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
- TD Bank (Wilmington, DE)
- …Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have appropriate Audit or ... the integration of cross functional processes + Position typically deals with senior / executive management + Focus on longer-range planning for functional area… more
- Elevance Health (Wilmington, DE)
- …and direction for management. + Acts as a subject matter expert among peers, with manager and senior management. + Take a leadership role in the day-to-day ... ** Senior Cyber Recovery Operations Advisor** **Locations:** This role...exercise program and will be a point person for audit and compliance. + Will develop cyber recovery exercise… more
- CBRE (Dover, DE)
- …divisions and business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends, and ... laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders… more
- TD Bank (Wilmington, DE)
- …depending on availability and individual circumstances._** **Job Description Summary:** The Senior Manager , Financial Crime Risk Management role leads, develops ... implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc....in line with TD's FCRM Program + Works with executive team, senior business management / partners… more
- Sallie Mae (Newark, DE)
- …professional to join our Risk Administration and Governance team as a Manager supporting the Risk Governance, Corporate Policy Office and Regulatory Relations ... which drive appropriate action from stakeholders. + Assist with drafting executive -level presentations, board memos, and summaries of function activities for … more