- Bank of America (Wilmington, DE)
- Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... designed to measure and report on data risk. The Audit Manager will lead audit ...management. + Strong problem solving, critical thinking, communication and project management skills are required. **Skills:** + Knowledge of… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience + Project management experience… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications + ... the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...race, religious creed, religion, color, sex, sexual orientation, genetic information , gender, gender identity, gender expression, age, national origin,… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience + Project management experience… more
- TD Bank (Philadelphia, PA)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- Bank of America (Wilmington, DE)
- Audit Manager - Business Controls, Compliance, Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; Wilmington, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... planning and organizing work in an annual cycle and project cycle, including monitoring of audit work... execution including designing the scope and approach for information and cyber security audits, providing ongoing coaching and… more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- TD Bank (Philadelphia, PA)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
- Wells Fargo (Wilmington, DE)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to join us… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... and IT general controls in the industry. The Audit Manager will also be responsible for...engagements of various sizes and types * Perform hands-on project tasks including preparing and reviewing workpapers * Develop… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +...Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications + Knowledge of IT, information… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Wilmington, ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning,...to apply to engagements. + Performs effectively as a project leader across engagements. + Shows flexibility in prioritizing… more
- Bank of America (Wilmington, DE)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Analytical Thinking + Audit ... Audit Supervisor - Fair Lending Providence, Rhode Island;Charlotte,...fair lending and the financial services industry + Strong project management, interpersonal, oral and written communication skills; strong… more
- Subaru of America (Camden, NJ)
- …+ Certification/License Requirements: A Certified Public Accountant (CPA) and Certified Information Systems Audit (CISA) are required. Ideally also a ... of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level...information and systems, and draw logical conclusions. + Project Management: Extensive skill in planning and project… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... integrated audits, project audits, and coverage of our application portfolio. You'll...portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement III- Medicare Cost Report Audit ** **Locations:** _This is a United States based, virtual position._ **National Government Services** is a ... for Medicare and Medicaid Services to transform federal health programs The Audit and Reimbursement III will support our Medicare Administrative Contract (MAC) with… more