• Audit Senior

    Robert Half Finance & Accounting (Northfield, NJ)
    Description A well-respected company is collaborating with Robert Half to help them find an accomplished Audit Senior . As an Audit Senior , you will play ... and providing valuable insights and recommendations for improvement. Requirements The ideal Audit Senior candidate should have a Bachelor's degree or equivalent… more
    Robert Half Finance & Accounting (11/12/24)
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  • Senior Audit Manager (Hybrid)

    M&T Bank (Wilmington, DE)
    …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of… more
    M&T Bank (01/08/25)
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  • Senior Audit Manager - Risk…

    M&T Bank (Wilmington, DE)
    …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and support of… more
    M&T Bank (12/23/24)
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  • IT Senior Audit Manager, Executive…

    Wells Fargo (Wilmington, DE)
    **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to influence… more
    Wells Fargo (12/20/24)
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  • Senior Internal Audit Manager

    Lumen (Dover, DE)
    …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... audit and advisory projects to assess the existence and...Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the … more
    Lumen (11/27/24)
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  • Senior Data Engineer - Audit

    Bank of America (Wilmington, DE)
    Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose ... power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based… more
    Bank of America (01/08/25)
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  • IT Lead Auditor - Integrated Technology (Hybrid)

    M&T Bank (Wilmington, DE)
    …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required:** + Bachelor's Degree ... are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management,… more
    M&T Bank (10/18/24)
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  • Audit Consultant

    M&T Bank (Wilmington, DE)
    **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
    M&T Bank (01/09/25)
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  • Audit Director - Regulatory Reporting

    Bank of America (Wilmington, DE)
    …strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships ... Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut;...company's risk profile and control environment + Engages with senior leaders and influences business partners to balance business… more
    Bank of America (01/08/25)
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  • Audit Director - CACR Data Design…

    Bank of America (Wilmington, DE)
    …strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships ... Audit Director - CACR Data Design & Reporting...company's risk profile and control environment + Engages with senior leaders and influences business partners to balance business… more
    Bank of America (11/14/24)
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  • Auditor

    M&T Bank (Wilmington, DE)
    …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's degree, ... a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, accurately identifies risks and...Actively seeks out knowledge in the areas of assigned audit activities. + Embraces the culture of diversity, inclusion,… more
    M&T Bank (01/08/25)
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  • Audit Director - Global Financial Crimes…

    Bank of America (Wilmington, DE)
    …strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships ... Audit Director - Global Financial Crimes Sanctions Charlotte,...job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management… more
    Bank of America (12/05/24)
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  • Senior IT Auditor

    Teradata (Dover, DE)
    …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit more
    Teradata (01/10/25)
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  • Senior Internal Auditor

    Lumen (Dover, DE)
    …audits within established business process controls. Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will ... connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or system audits and… more
    Lumen (11/27/24)
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  • Management Development Program Audit

    M&T Bank (Wilmington, DE)
    …regulatory standards and policies. *Communicating and present directly to leadership in Audit : including department directors, as well as senior management. ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
    M&T Bank (12/18/24)
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  • Field Sales Executive, Audit Software…

    Wolters Kluwer (Dover, DE)
    …and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional ... Sales Executives and Managers to identify and close new Audit solutions sales, meeting or exceeding quota, as well...your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner… more
    Wolters Kluwer (12/31/24)
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  • Audit Manager, Global Financial Crimes

    Bank of America (Wilmington, DE)
    Audit Manager, Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program. Key...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
    Bank of America (11/21/24)
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  • Client Audit Analyst- IT Audit

    SitusAMC (Dover, DE)
    …- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… more
    SitusAMC (01/01/25)
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  • Audit Associate

    Robert Half Finance & Accounting (Marlton, NJ)
    Description We are in search of an Audit Associate to join our client's South Jersey-based team. The successful Audit Associate candidate will carry out a ... variety of accounting tasks and projects under the supervision of our Senior Accountants and Managers. This role will require professionalism and precision, as its… more
    Robert Half Finance & Accounting (12/27/24)
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  • Technology Audit Manager - Consumer…

    JPMorgan Chase (Wilmington, DE)
    …and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering ... We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit more
    JPMorgan Chase (10/16/24)
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