- PagerDuty (Dover, DE)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Dover, DE)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Dover, DE)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Bank of America (Wilmington, DE)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- Bank of America (Wilmington, DE)
- Audit Manager - Credit Risk and Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review ... execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team members. You will… 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 ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… 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 ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… 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 ... audit engagements are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning and organizing work in an… 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 ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Bank of America (Wilmington, DE)
- Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- Bank of America (Wilmington, DE)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- JPMorgan Chase (Wilmington, DE)
- …the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you ... will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the… more
- Wolters Kluwer (Dover, DE)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- M&T Bank (Wilmington, DE)
- …program inclusive of a mix of live, on-demand, on-the-job, and experiential training in Internal Audit , Banking, and the requisite soft skills to succeed as an ... by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides...auditor. The program also includes organized events by both Internal Audit and the Bank as a… more
- Ankura (DE)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Bank of America (Wilmington, DE)
- …Presence + Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management **Required Qualifications:** ... Audit Director - CACR Data Design & Reporting...'s coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing personnel issues. +… more
- SitusAMC (Dover, DE)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- 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 to ... 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
- Sallie Mae (DE)
- …and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements ... skills, and risk management perspectives. **What You'll Do** + Manage the internal audit function, providing strategic direction, guidance, and mentorship to… more